Charleston County School District Expenditure Report for the period of April 2015

The Expenditure Report Includes: • Accounts payable transactions over $100 • Purchase Card Transactions – Bank of America • School Checking Account Transactions – Pupil Activity Funds The Expenditure Report Excludes: Required Exclusions under Act 86 Section 5 For more information see http://www.scstatehouse.gov/sess118_2009-2010/bills/3352.htm • Compensation paid to individual employees • Information that can be used to identify individual employees Explanations: • Line Item Description - Identifies the expenditure description • Department - Identifies the school or department associated with the incurred expense • Source of Funds - Identifies the Fund number and the name of the applicable funding source • Check Date - The date that the invoice was paid • Transactions associated with the vendor name “Bank of America” refers to purchasing card transactions. The name of the actual transaction vendor is available in the line item description. Each month, purchases made using the P Card are reviewed and paid in full. • Line items with a fund listed as "709 Pupil Activity Fund "are purchases made from the school's checking accounts where the funds are derived from student fees, fundraisers, donations, etc • 709 Pupil Activity Fund transactions in which the vendor is listed as “One Time Pay” are one time payments from the school’s checking account. • Employee names have been redacted and replaced with “Employee Reimbursement.” Questions regarding transparency should be directed to the Office of Communications at 843-937-6303

Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT CHILDREN IN CRISIS COMMUNITY OUTREACH - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTND 04/16/2015 340.25 A 3 COMMUNICATIONS INCORPORATED DRAYTON HALLl ES WIRELESS INFR DRAYTON HALL ELEMENTARY - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 4,380.00 A 3 COMMUNICATIONS INCORPORATED WAHS PATCH CORD INSTALLATION WEST ASHLEY HIGH SCHOOL - TECH EQUIP 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 5,586.48 A 3 COMMUNICATIONS INCORPORATED DRAYTON HALLl ES WIRELESS INFR DRAYTON HALL ELEMENTARY - TECH EQUIP 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 8,499.89 A 3 COMMUNICATIONS INCORPORATED WORK ORDER #329521 AT LADSON ETECHNOLOGY & INFORMATION SYST - TECH SUPPL 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 108.50 A 3 COMMUNICATIONS INCORPORATED WORK ORDER #329521 AT LADSON ETECHNOLOGY & INFORMATION SYST - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 200.00 A 3 COMMUNICATIONS INCORPORATED CABLING AND EQUIPMENT REMOVALST ANDREWS MIDDLE - TECH EQUIP 586 - SINKING FUND (BAN 2015A) 04/30/2015 6,367.31 A C O MEDICAL SUPPLY INC PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 136.00 A T & T 843-745-7075-911 MCNAIR BUILDING - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 101.76 A T & T 843-745-7075-911 BRIDGE VIEW DRIVE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 115.78 A T & T 843-745-7075-911 JENNIE MOORE ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 128.72 A T & T 843-745-7075-911 MONTESSORI COMMUNITY SCHL CHAS- TELEPHONE 100 - GENERAL OPERATING 04/16/2015 136.87 A T & T 843-745-7075-911 ELEMENTARY LEARNING COMM - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 148.09 A T & T 843-745-7075-911 WA HEAD START - TELEPHONE 841 - HEAD START COLLABORATION 04/16/2015 188.89 A T & T 843-745-7075-911 MT PLEASANT ACADEMY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 195.91 A T & T 843-745-7075-911 LAING MIDDLE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 203.00 A T & T 843-745-7075-911 BRIDGE VIEW DRIVE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 206.40 A T & T 843-745-7075-911 THOMAS MYERS II - TELEPHONE 841 - HEAD START COLLABORATION 04/16/2015 301.44 A T & T 843-745-7075-911 BRIDGE VIEW DRIVE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 301.92 A T & T 843-745-7075-911 SULLIVAN'S ISLAND ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 305.95 A T & T 843-745-7075-911 CHAS MATH & SCIENCE CHARTER - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 347.24 A T & T 843-745-7075-911 DANIEL JENKINS ACADEMY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 416.82 A T & T 843-745-7075-911 DANIEL JENKINS ACADEMY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 514.96 A T & T 843-745-7075-911 CHICORA ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 541.67 A T & T 803-M24-1555-555 SUMMIT PROGRAM - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 544.82 A T & T 803-M24-1555-555 THOMAS MYERS II - TELEPHONE 841 - HEAD START COLLABORATION 04/16/2015 544.82 A T & T 843-745-7075-911 PINEHURST ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 594.35 A T & T 843-745-7075-911 E A BURNS ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 595.03 A T & T 843-745-7075-911 EDITH FRIERSON ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 597.20 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount A T & T 843-745-7075-911 SEPTIMA P CLARK ACADEMY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 600.85 A T & T 843-745-7075-911 NORTH CHARLESTON ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 606.78 A T & T 843-745-7075-911 A C CORCORAN ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 611.97 A T & T 843-745-7075-911 WEST ASHLEY HIGH SCHOOL - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 613.74 A T & T 843-745-7075-911 LADSON ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 620.55 A T & T 843-745-7075-911 LOW COUNTRY TECH - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 636.38 A T & T 843-745-7075-911 MT ZION ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 641.66 A T & T 843-745-7075-911 MILITARY MAGNET ACADEMY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 642.56 A T & T 843-745-7075-911 ANGEL OAK ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 655.20 A T & T 843-745-7075-911 GOV JAMES B EDWARDS ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 665.95 A T & T 843-745-7075-911 ADMIN BLDG (75 CALHOUN ST.) - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 666.90 A T & T 843-745-7075-911 MEMMINGER ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 666.90 A T & T 843-745-7075-911 PEPPERHILL ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 669.97 A T & T 843-745-7075-911 BELLE HALL ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 671.48 A T & T 843-745-7075-911 DISTRICT 10 CONSTITUENT OFFICE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 678.72 A T & T 843-745-7075-911 JAMES SIMONS ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 680.05 A T & T 843-745-7075-911 GARRETT ACADEMY OF TECHNOLOGY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 690.33 A T & T 843-745-7075-911 BUIST ACADEMY ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 691.62 A T & T 843-745-7075-911 LAUREL HILL PRIMARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 691.64 A T & T 843-745-7075-911 MURRAY-LASAINE ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 692.20 A T & T 843-745-7075-911 HUNLEY PARK ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 695.75 A T & T 843-745-7075-911 MALCOLM C HURSEY ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 703.58 A T & T 843-745-7075-911 ST ANDREWS ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 704.82 A T & T 843-745-7075-911 ADMIN BLDG (75 CALHOUN ST.) - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 706.09 A T & T 843-745-7075-911 JAMES ISLAND ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 721.89 A T & T 843-745-7075-911 DRAYTON HALL ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 722.93 A T & T 843-745-7075-911 ST JAMES-SANTEE ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 732.67 A T & T 843-745-7075-911 SPRINGFIELD ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 736.37 A T & T 843-745-7075-911 LIBERTY HILL ACADEMY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 739.67 A T & T 843-745-7075-911 ZUCKER MIDDLE SCHOOL - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 749.35 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount A T & T 843-745-7075-911 STONO PARK ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 750.40 A T & T 843-745-7075-911 HAUT GAP MIDDLE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 750.99 A T & T 843-745-7075-911 ASHLEY RIVER ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 761.06 A T & T 843-745-7075-911 MATILDA F DUNSTON ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 762.01 A T & T 843-745-7075-911 MARY FORD ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 763.43 A T & T 843-745-7075-911 OAKLAND ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 768.10 A T & T 843-745-7075-911 SANDERS-CLYDE ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 772.74 A T & T 843-745-7075-911 JAMES ISLAND MIDDLE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 776.30 A T & T 843-745-7075-911 STILES POINT ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 784.46 A T & T 843-745-7075-911 ADVANCED STUDIES WEST ASHLEY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 786.57 A T & T 843-745-7075-911 C E WILLIAMS ACADEMIC MAGNET - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 788.53 A T & T 843-745-7075-911 CARIO MIDDLE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 819.60 A T & T 843-745-7075-911 HARBORVIEW ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 823.06 A T & T 843-745-7075-911 JULIAN MITCHELL ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 828.31 A T & T 843-745-7075-911 W B GOODWIN ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 843.29 A T & T 843-745-7075-911 NORTH CHARLESTON HIGH - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 851.12 A T & T 843-745-7075-911 CPN AND DISTRICT 4 OFFICE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 900.39 A T & T 843-745-7075-911 MORNINGSIDE MIDDLE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 920.15 A T & T 843-745-7075-911 NORTHWOODS MIDDLE SCHOOL - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 921.20 A T & T 843-745-7075-911 BUS LOTS - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 921.74 A T & T 843-745-7075-911 BURKE HIGH - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 950.19 A T & T 803-M24-1555-555 LEADERSHIP ACADEMY NORTH CHAS - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 960.43 A T & T 803-M24-1555-555 ST ANDREWS MIDDLE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 960.43 A T & T 843-745-7075-911 FORT JOHNSON MIDDLE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,054.89 A T & T 843-745-7075-911 CHARLESTON PROGRESSIVE SCHOOL - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,102.42 A T & T 843-745-7075-911 LAMBS ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,106.01 A T & T 843-745-7075-911 R B STALL HIGH - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,143.98 A T & T 843-745-7075-911 JANE EDWARDS ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,184.93 A T & T 843-745-7075-911 BRIDGE VIEW DRIVE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,208.05 A T & T 843-745-7075-911 ACADEMIC MAGNET HIGH SCHOOL - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,231.21 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount A T & T 843-745-7075-911 LINCOLN HIGH - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,261.94 A T & T 843-745-7075-911 ST JOHN'S HIGH - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,280.16 A T & T 8030030003003 LOW COUNTRY TECH - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,312.96 A T & T 843-745-7075-911 CHARLES PINCKNEY ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,322.30 A T & T 843-745-7075-911 MAMIE P WHITESIDES ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,341.99 A T & T 8030030003003 BRIDGE VIEW DRIVE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,492.29 A T & T 843-745-7075-911 BRIDGE VIEW DRIVE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,722.76 A T & T 843-745-7075-911 WANDO HIGH SCHOOL - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 1,917.99 A T & T 843-745-7075-911 ADMIN BLDG (75 CALHOUN ST.) - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 2,584.15 A T & T 831-000-5264-651 IT NETWORK OPERATIONS - TECH P SVS 100 - GENERAL OPERATING 04/16/2015 3,500.00 A T & T 803-M24-1555-555 C C BLANEY ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 3,654.28 A T M CAROLINA INC PUBLIC PHONE ADMIN BLDG (75 CALHOUN ST.) - TELEPHONE 100 - GENERAL OPERATING 04/09/2015 186.00 A-1 SERVICE VARIOUS SCHOOLS - GREASE TRAPMT ZION ELEMENTARY - OTHER SRVS 100 - GENERAL OPERATING 04/09/2015 450.00 A-1 SERVICE VARIOUS SCHOOLS - GREASE TRAPA C CORCORAN ELEMENTARY - OTHER SRVS 100 - GENERAL OPERATING 04/30/2015 150.00 EMPLOYEE REIMBURSEMENT COLUMBIA, SC LIBERTY HILL ACADEMY - IN STATE 100 - GENERAL OPERATING 04/30/2015 143.75 ABM PARKING SERVICES PARKING ACC# 7388308 PUPIL ACCOUNTING OFFICE - OTHER SRVS 100 - GENERAL OPERATING 04/09/2015 111.00 ABM PARKING SERVICES PARKING ACC# 7390171 OFFICE OF TCHR EFFECTIVENESS - IN STATE 100 - GENERAL OPERATING 04/09/2015 150.00 ABM PARKING SERVICES PARKING CUS 7390183 COMMUNITY OUTREACH - IN STATE 100 - GENERAL OPERATING 04/09/2015 186.00 ABM PARKING SERVICES PARKING CUS 7461562 BUIST ACADEMY ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/09/2015 1,557.50 ABM PARKING SERVICES PARKING CUS 7402188 BUIST ACADEMY ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/09/2015 4,000.00 ABM PARKING SERVICES CUS7390187 HEADSTART/EHS/PRESCHOOL - IN STATE 841 - HEAD START COLLABORATION 04/23/2015 108.00 ABM PARKING SERVICES CUS 7390171 OFFICE OF TCHR EFFECTIVENESS - IN STATE 100 - GENERAL OPERATING 04/23/2015 120.00 ABM PARKING SERVICES PARKING CUS 7390175 INSTRUCTIONAL SUPPORT - IN STATE 831 - READING RECOVERY CLEMSON EXC 04/23/2015 135.00 ABM PARKING SERVICES PARKING CUS 7388313 SUPERINTENDENT'S OFFICE - IN STATE 100 - GENERAL OPERATING 04/23/2015 144.00 ABM PARKING SERVICES PARKING CUS 7388317 CHIEF ACADEMIC OFFICE - IN STATE 100 - GENERAL OPERATING 04/23/2015 186.00 ABM PARKING SERVICES PARKING CUS 7365945 MEMMINGER ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/23/2015 277.40 ABM PARKING SERVICES PARKING CUS 7390214 SUPERINTENDENT'S OFFICE - IN STATE 100 - GENERAL OPERATING 04/23/2015 303.00 ABM PARKING SERVICES PARKING CUS 7743795 CHIEF ACADEMIC OFFICE - IN STATE 100 - GENERAL OPERATING 04/23/2015 333.00 ABM PARKING SERVICES PARKING CUS 7390175 INSTRUCTIONAL SUPPORT - IN STATE 100 - GENERAL OPERATING 04/23/2015 372.00 ABM PARKING SERVICES PARKING CUS 7390194 HUMAN RESOURCES - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 378.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ABM PARKING SERVICES PARKING CUS 7412584 BUIST ACADEMY ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/23/2015 526.20 ABM PARKING SERVICES PARKING CUS 7390183 COMMUNITY OUTREACH - IN STATE 100 - GENERAL OPERATING 04/30/2015 144.00 ABM PARKING SERVICES PARKING CUS 7461562 HUMAN RESOURCES - OTHER SRVS 100 - GENERAL OPERATING 04/30/2015 300.00 ABM PARKING SERVICES PARKING CUS 7743789 CHIEF ACADEMIC OFFICE - IN STATE 832 - RACE TO THE TOP 04/30/2015 336.00 ABM PARKING SERVICES PARKING CUS 7461562 HUMAN RESOURCES - OTHER SRVS 100 - GENERAL OPERATING 04/30/2015 800.00 ABM PARKING SERVICES PARKING GARAGE FEES BUIST ACADEMY ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/30/2015 5,100.00 ACCUSWEEP SERVICES INC PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,840.00 ACCUSWEEP SERVICES INC LANDSCAPING ELEMENTARY LEARNING COMM - PROP SVS 100 - GENERAL OPERATING 04/23/2015 200.91 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE INNOVATION ZONE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 200.94 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE DISTRICT 10 CONSTITUENT OFFICE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 201.99 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE SCHOOL-WIDE ACCOUNTS - PROP SVS 100 - GENERAL OPERATING 04/23/2015 309.00 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE SCHOOL-WIDE ACCOUNTS - PROP SVS 100 - GENERAL OPERATING 04/23/2015 316.73 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE BUS LOTS - PROP SVS 100 - GENERAL OPERATING 04/23/2015 339.16 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE SEPTIMA P CLARK ACADEMY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 379.99 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE PUBLIC SAFETY OFFICE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 382.79 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE VIDEO SERVICES - PROP SVS 100 - GENERAL OPERATING 04/23/2015 382.79 ACCUSWEEP SERVICES INC LANDSCAPING BUS LOTS - PROP SVS 100 - GENERAL OPERATING 04/23/2015 408.13 ACCUSWEEP SERVICES INC LANDSCAPING BUS LOTS - PROP SVS 100 - GENERAL OPERATING 04/23/2015 422.31 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE CPN AND DISTRICT 4 OFFICE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 496.73 ACCUSWEEP SERVICES INC LANDSCAPING BUIST ACADEMY ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 518.37 ACCUSWEEP SERVICES INC LANDSCAPING LAING MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 518.38 ACCUSWEEP SERVICES INC LANDSCAPING ADMIN BLDG (75 CALHOUN ST.) - PROP SVS 100 - GENERAL OPERATING 04/23/2015 585.00 ACCUSWEEP SERVICES INC LANDSCAPING BUIST ACADEMY ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 585.00 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE MATILDA F DUNSTON ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.64 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE RIVERLAND TERRACE SHOP - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE CHICORA ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE PINEHURST ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE MALCOLM C HURSEY ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE A C CORCORAN ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE MIDLAND PARK PRIMARY SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE MARY FORD ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE NORTHWOODS MIDDLE SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE BRENTWOOD MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE DANIEL JENKINS ACADEMY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE CHARLESTON PROGRESSIVE SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 591.75 ACCUSWEEP SERVICES INC LANDSCAPING GOV JAMES B EDWARDS ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 622.10 ACCUSWEEP SERVICES INC LANDSCAPING ST JAMES-SANTEE ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 622.10 ACCUSWEEP SERVICES INC LANDSCAPING BELLE HALL ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 639.61 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE NORTH CHARLESTON ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 692.65 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE MURRAY-LASAINE ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 696.71 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE ANGEL OAK ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 696.71 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE MT ZION ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 696.71 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE EDITH FRIERSON ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 696.71 ACCUSWEEP SERVICES INC LANDSCAPING CHARLESTON PROGRESSIVE SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 698.55 ACCUSWEEP SERVICES INC LANDSCAPING MEMMINGER ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 698.55 ACCUSWEEP SERVICES INC LANDSCAPING JAMES SIMONS ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 698.55 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE ST ANDREWS ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 698.56 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE STONO PARK ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 698.56 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE SPRINGFIELD ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 698.56 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE ST ANDREWS MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 698.56 ACCUSWEEP SERVICES INC LANDSCAPING JULIAN MITCHELL ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 698.56 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE PEPPERHILL ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 708.50 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE FORT JOHNSON MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 718.18 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE MINNIE HUGHES ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 718.44 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE JANE EDWARDS ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 734.94 ACCUSWEEP SERVICES INC LANDSCAPING SANDERS-CLYDE ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 764.54 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE LIBERTY HILL ACADEMY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 791.38 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE BRIDGE VIEW DRIVE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 797.75 ACCUSWEEP SERVICES INC LANDSCAPING MT PLEASANT ACADEMY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 815.62 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE E A BURNS ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 816.10 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE MILITARY MAGNET ACADEMY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 816.63 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE WEST ASHLEY MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 829.47 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE MONTESSORI COMMUNITY SCHL CHAS- PROP SVS 100 - GENERAL OPERATING 04/23/2015 875.00 ACCUSWEEP SERVICES INC LANDSCAPING MOULTRIE MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 920.62 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE LADSON ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 933.38 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE MORNINGSIDE MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 943.67 ACCUSWEEP SERVICES INC LANDSCAPING SULLIVAN'S ISLAND ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 983.85 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE W B GOODWIN ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,023.28 ACCUSWEEP SERVICES INC LANDSCAPING CARIO MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,036.75 ACCUSWEEP SERVICES INC LANDSCAPING SCHOOL-WIDE ACCOUNTS - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,036.83 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE C C BLANEY ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,044.47 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE HARBORVIEW ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,056.02 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE JAMES ISLAND MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,078.18 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE LAMBS ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,078.18 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE HAUT GAP MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,080.24 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE ASHLEY RIVER ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,081.44 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE OAKLAND ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,100.38 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE ACADEMIC MAGNET HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,131.79 ACCUSWEEP SERVICES INC LANDSCAPING MAMIE P WHITESIDES ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,154.56 ACCUSWEEP SERVICES INC Landscaping Soccer Fields GARRETT ACADEMY OF TECHNOLOGY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,194.00 ACCUSWEEP SERVICES INC Landscaping Soccer Fields NORTH CHARLESTON HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,194.00 ACCUSWEEP SERVICES INC Landscaping Soccer Fields R B STALL HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,194.00 ACCUSWEEP SERVICES INC Landscaping Soccer Fields ACADEMIC MAGNET HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,194.00 ACCUSWEEP SERVICES INC Landscaping Soccer Fields BURKE HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,194.00 ACCUSWEEP SERVICES INC Landscaping Soccer Fields ST JOHN'S HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,194.00 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE C E WILLIAMS ACADEMIC MAGNET - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,220.97 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE DRAYTON HALL ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,237.78 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE HUNLEY PARK ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,246.92 ACCUSWEEP SERVICES INC LANDSCAPING CHARLES PINCKNEY ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,460.72 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE ZUCKER MIDDLE SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,499.86 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ACCUSWEEP SERVICES INC Landscaping Soccer Fields LINCOLN HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,592.00 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE STILES POINT ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,599.59 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE CHAS COUNTY SCHOOL OF THE ARTS - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,624.66 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE SCHOOL-WIDE ACCOUNTS - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,744.64 ACCUSWEEP SERVICES INC LANDSCAPING LAUREL HILL PRIMARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,783.78 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE E B ELLINGTON ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,793.98 ACCUSWEEP SERVICES INC LANDSCAPING BURKE HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 1,846.16 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE JAMES ISLAND ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 2,155.93 ACCUSWEEP SERVICES INC LANDSCAPING SCHOOL-WIDE ACCOUNTS - PROP SVS 100 - GENERAL OPERATING 04/23/2015 2,161.66 ACCUSWEEP SERVICES INC LANDSCAPING LINCOLN HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 2,359.33 ACCUSWEEP SERVICES INC Landscaping Soccer Fields WANDO HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 2,388.00 ACCUSWEEP SERVICES INC Landscaping Soccer Fields WEST ASHLEY HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 2,388.00 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE NORTH CHARLESTON HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 2,415.56 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE ST JOHN'S HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 2,789.75 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE GARRETT ACADEMY OF TECHNOLOGY - PROP SVS 100 - GENERAL OPERATING 04/23/2015 2,798.70 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE BAPTIST HILL HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 3,195.36 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE ACADEMIC MAGNET HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 3,408.08 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE WEST ASHLEY HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 6,561.56 ACCUSWEEP SERVICES INC LANDSCAPE MAINTENANCE R B STALL HIGH - PROP SVS 100 - GENERAL OPERATING 04/23/2015 7,122.07 ACCUSWEEP SERVICES INC LANDSCAPING WANDO HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/23/2015 12,964.83 ACCUSWEEP SERVICES INC ST ANDREWS MS - PARKING LOT REST ANDREWS MIDDLE - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 23,915.10 ADMIRAL L LEE SR PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 200.00 ADMIRAL L LEE SR GARRETT JROTC BALL GARRETT ACADEMY OF TECHNOLOGY - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 300.00 ADRIANNA GADSDEN GARRETT BOYS/GIRLS SK GARRETT ACADEMY OF TECHNOLOGY - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 315.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY NORTH CHAS CREATIVE ARTS ELEM - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 111.76 EMPLOYEE REIMBURSEMENT REIMB. ELEMENTARY LEARNING COMM - SUPPLIES 100 - GENERAL OPERATING 04/30/2015 159.78 ADVANTAGE FORMS & SYSTEMS PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 276.98 ADVANTAGE FORMS & SYSTEMS CHECKS ST JOHN'S HIGH - SUPPLIES 100 - GENERAL OPERATING 04/30/2015 279.91 AERIE DOCUMENT SOLUTIONS INC FM & AM - DOCUMENT MGNT SOFTWAMAINTENANCE DEPARTMENT - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 42,500.00 AFFORDABLE BUSINESS MACHINES INC PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 252.82 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount AFP SCHOOL SUPPLY CALCULATORS INSTRUCTIONAL SUPPORT - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/09/2015 300,656.30 AFP SCHOOL SUPPLY TI-84 PLUS C CALCULTORS WEST ASHLEY HIGH SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/16/2015 3,558.00 AFP SCHOOL SUPPLY SCHOOL SUPPLIES SANDERS-CLYDE ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/23/2015 2,354.45 AFP SCHOOL SUPPLY CLASSROOM SUPPLIES WANDO HIGH SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/23/2015 12,400.00 AFP SCHOOL SUPPLY 36PROMV/BK - TI 36X CALCULATOR MORNINGSIDE MIDDLE - SUPPLIES 201 - TITLE I (84.010) 04/30/2015 5,045.25 AFP SCHOOL SUPPLY CLASSROOM SUPPLIES WANDO HIGH SCHOOL - SUPPLIES 338 - EIA AT RISK STUDENT LEARNING 04/30/2015 12,264.84 AIKMAN ENTERPRISES INC PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 624.00 AIKMAN ENTERPRISES INC PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 558.00 AIKMAN ENTERPRISES INC PUPIL ACTIVITY DRAYTON HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 840.00 AIKMAN ENTERPRISES INC PUPIL ACTIVITY LAUREL HILL PRIMARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 117.00 AIKMAN ENTERPRISES INC PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 578.50 AIKMAN ENTERPRISES INC EDUCATIONAL SERVICE ANGEL OAK ELEMENTARY - SUPPLIES 238 - TITLE 1 SUPPORT SCHS 04/30/2015 3,474.00 ALAN JACKSON KILNLOCATION-JAMESISMIDDLE JAMES ISLAND MIDDLE - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.30 ALAN JACKSON KILNLOCATION-OAKLAND OAKLAND ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.30 ALAN JACKSON KILNLOCATION-STILESPT STILES POINT ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.30 ALAN JACKSON KILN LOCATION-MTZION MT ZION ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.31 ALAN JACKSON KILNLOCATION-CEWILLIAMS C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.31 ALAN JACKSON KILNLOCATION-FRIERSONELEM EDITH FRIERSON ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.31 ALAN JACKSON KILNLOCATION-GARRETTAC GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.31 ALAN JACKSON KILNLOCATION-MATILDADUNSTONELEMATILDA F DUNSTON ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.31 ALAN JACKSON KILNLOCATION-MILITARYMAGNET MILITARY MAGNET ACADEMY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.31 ALAN JACKSON KILNLOCATION-MORNINGSIDE MORNINGSIDE BOYS ACADEMY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.31 ALAN JACKSON KILNLOCATION-PINEHURST PINEHURST ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.31 ALAN JACKSON KILNLOCATION-SEPTIMACLARKAC SEPTIMA P CLARK ACADEMY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.31 ALAN JACKSON KILNLOCATION-WAMIDDLE WEST ASHLEY MIDDLE - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 192.31 ALAN JACKSON ADULT ENRICHMENT INSTRUCTOR WANDO COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/23/2015 2,880.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 112.50 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 131.70 ALFRED HAWKINS BURKE PROM SUPPLIES BURKE HIGH - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 150.00 ALFRED WILLIAMS & COMPANY CAS @ WANDO ALFRED WILLIAMS WANDO HIGH SCHOOL - EQUIPMENT 574 - ONE CENT SALES TAX 04/16/2015 4,440.42 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ALFRED WILLIAMS & COMPANY BAPTIST HILL - FURNITURE CTE L BAPTIST HILL HIGH - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 15,671.37 ALISON GRANUCCI PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 457.20 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY JULIAN MITCHELL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 142.50 EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC ANGEL OAK ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/30/2015 165.47 ALL ABOUT WINDOWS WAMS - SOLAR SHADES MEDIA CENTADVANCED STUDIES WEST ASHLEY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 998.00 ALL ABOUT WINDOWS DUNTSTON - 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GENERAL OPERATING 04/30/2015 1,050.00 BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WANORTH CHARLESTON HIGH - RPRS/MAINT 100 - GENERAL OPERATING 04/30/2015 2,100.00 BRADY TRANE SERVICE INSPECTIONS OF BOILERS/HOT WAJAMES SIMONS ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/30/2015 2,100.00 BRANDED CUSTOM SPORTSWEAR INC PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 250.00 BRANDED CUSTOM SPORTSWEAR INC PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 250.00 BRANDED CUSTOM SPORTSWEAR INC PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 250.00 BRANDED CUSTOM SPORTSWEAR INC PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 250.00 BRANDON KITTLE MOORE / LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 BRANDON KITTLE MOORE / LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 BREWER CREATIVES LLC PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 690.00 BRIAN DOUGLAS MCNAIRY PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 165.00 BRIAN DOUGLAS MCNAIRY PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 214.00 BRICK BY BRICK ENRICHMENT SERVICES SANDERS-CLYDE ELEMENTARY - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARN 04/23/2015 1,550.00 BRICK BY BRICK ENRICHMENT SERVICES BURKE HIGH - INSTR SVS 224 - 21st CENTURY COMMUNITY LEARN 04/23/2015 5,500.00 BROWN ENTERPRISE WEST ASHLEY HS - CULINARY ARTS WEST ASHLEY HIGH SCHOOL - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 862.75 BROWN ENTERPRISE WEST ASHLEY HS - CULINARY ARTS WEST ASHLEY HIGH SCHOOL - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 9,400.00 EMPLOYEE REIMBURSEMENT MILEAGE SECONDARY LEARNING COMMUNITY - IN STATE 100 - GENERAL OPERATING 04/23/2015 144.90 BSN SPORTS COL FY15 ATHLETIC DEPARTMENT GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 100 - GENERAL OPERATING 04/09/2015 788.50 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BSN SPORTS COL FY15 ATHLETIC DEPARTMENT NORTH CHARLESTON HIGH - SUPPLIES 100 - GENERAL OPERATING 04/09/2015 788.50 BSN SPORTS COL FY15 ATHLETIC DEPARTMENT R B STALL HIGH - SUPPLIES 100 - GENERAL OPERATING 04/09/2015 788.50 BSN SPORTS COL FY15 ATHLETIC DEPARTMENT WEST ASHLEY HIGH SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/09/2015 788.50 BSN SPORTS COL FY15 ATHLETIC DEPARTMENT MILITARY MAGNET ACADEMY - SUPPLIES 100 - GENERAL OPERATING 04/09/2015 788.55 BSN SPORTS COL FY15 ATHLETIC DEPARTMENT WANDO HIGH SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/09/2015 810.83 BSN SPORTS COL FY15 ATHLETIC DEPARTMENT ST JOHN'S HIGH - SUPPLIES 100 - GENERAL OPERATING 04/09/2015 810.83 BSN SPORTS COL PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 1,778.68 BSN SPORTS COL PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 155.31 BSN SPORTS COL PUPIL ACTIVITY BAPTIST HILL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 893.96 BSN SPORTS COL ADD ON BOOK BAGS INV 96507448 GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 100 - GENERAL OPERATING 04/30/2015 194.58 BUDD GROUP INC CUSTODIAL SERVICE STILES POINT ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/09/2015 123.20 BUDD GROUP INC CUSTODIAL SERVICE JAMES ISLAND ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/09/2015 123.20 BUDD GROUP INC MONTHLY DAY PORTERS STILES POINT ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/09/2015 2,495.28 BUDD GROUP INC MONTHLY DAY PORTERS MURRAY-LASAINE ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/09/2015 2,495.28 BUDD GROUP INC MONTHLY DAY PORTERS MURRAY-LASAINE ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/09/2015 7,485.84 BUDD GROUP INC JANITORIAL SERVICES OLD DISTRICT 3 LEARN COMM - PROP SVS 100 - GENERAL OPERATING 04/30/2015 152.30 BUDD GROUP INC DAY PORTERS STILES POINT ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 1,126.32 BUDD GROUP INC DAY PORTERS SEPTIMA P CLARK ACADEMY - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 2,220.00 BUDD GROUP INC MONTHLY DAY PORTERS MURRAY-LASAINE ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 2,495.28 BUDD GROUP INC DAY PORTERS HARBORVIEW ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 3,319.68 BUDD GROUP INC DAY PORTERS JAMES ISLAND MIDDLE - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 3,319.68 BUDD GROUP INC DAY PORTERS FORT JOHNSON MIDDLE - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 3,346.32 BUDD GROUP INC DAY PORTERS JAMES ISLAND MIDDLE - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 3,378.96 BUDD GROUP INC DAY PORTERS HARBORVIEW ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 3,385.60 BUDD GROUP INC DAY PORTERS FORT JOHNSON MIDDLE - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 3,405.60 BUDD GROUP INC DAY PORTERS JAMES ISLAND ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 3,516.66 BUDD GROUP INC DAY PORTERS JAMES ISLAND ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/30/2015 3,575.94 BUDD GROUP INC JANITORIAL SERVICES MURRAY-LASAINE ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/30/2015 4,792.67 BUDD GROUP INC JANITORIAL SERVICES SEPTIMA P CLARK ACADEMY - PROP SVS 100 - GENERAL OPERATING 04/30/2015 4,861.26 BUDD GROUP INC JANITORIAL SERVICES JAMES ISLAND MIDDLE - PROP SVS 100 - GENERAL OPERATING 04/30/2015 7,100.71 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BUDD GROUP INC JANITORIAL SERVICES STILES POINT ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/30/2015 7,325.88 BUDD GROUP INC JANITORIAL SERVICES JAMES ISLAND ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/30/2015 7,455.80 BUDD GROUP INC JANITORIAL SERVICES HARBORVIEW ELEMENTARY - PROP SVS 100 - GENERAL OPERATING 04/30/2015 7,951.26 BUDD GROUP INC JANITORIAL SERVICES FORT JOHNSON MIDDLE - PROP SVS 100 - 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FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 572.29 BULL'S EYE BRANDS INC FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 591.06 BULL'S EYE BRANDS INC FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 591.46 BULL'S EYE BRANDS INC FOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 609.99 BULL'S EYE BRANDS INC FOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 615.00 BULL'S EYE BRANDS INC FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 642.39 BULL'S EYE BRANDS INC FOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 654.03 BULL'S EYE BRANDS INC FOOD MOULTRIE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 692.29 BULL'S EYE BRANDS INC FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 734.12 BULL'S EYE BRANDS INC FOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 756.02 BULL'S EYE BRANDS INC FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 836.69 BULL'S EYE BRANDS INC FOOD MOULTRIE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 850.12 BULL'S EYE BRANDS INC FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 856.69 BULL'S EYE BRANDS INC FOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 860.02 BULL'S EYE BRANDS INC FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 868.42 BULL'S EYE BRANDS INC FOOD MILITARY MAGNET ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 870.52 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BULL'S EYE BRANDS INC FOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 957.71 BULL'S EYE BRANDS INC FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,024.02 BULL'S EYE BRANDS INC FOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,039.35 BULL'S EYE BRANDS INC FOOD MILITARY MAGNET ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,082.12 BULL'S EYE BRANDS INC FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,167.51 BULL'S EYE BRANDS INC FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,197.92 BULL'S EYE BRANDS INC FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,209.34 BULL'S EYE BRANDS INC FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,259.35 BULL'S EYE BRANDS INC FOOD FORT JOHNSON MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,322.01 BULL'S EYE BRANDS INC FOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,388.68 BULL'S EYE BRANDS INC FOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,519.84 BULL'S EYE BRANDS INC FOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,571.75 BULL'S EYE BRANDS INC FOOD FORT JOHNSON MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,626.21 BULL'S EYE BRANDS INC FOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 2,036.29 BULL'S EYE BRANDS INC FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 526.39 BULL'S EYE BRANDS INC FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 643.82 BULL'S EYE BRANDS INC FOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 687.62 BULL'S EYE BRANDS INC FOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 690.39 BULL'S EYE BRANDS INC FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 765.92 BULL'S EYE BRANDS INC FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 805.56 BULL'S EYE BRANDS INC FOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 956.42 BULL'S EYE BRANDS INC FOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,360.51 BULL'S EYE BRANDS INC FOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 2,487.75 BULL'S EYE BRANDS INC FOOD ST JOHN'S HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 473.52 BULL'S EYE BRANDS INC FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 509.72 BULL'S EYE BRANDS INC FOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 646.95 BULL'S EYE BRANDS INC FOOD NORTH CHARLESTON HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 655.26 BULL'S EYE BRANDS INC FOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 671.62 BULL'S EYE BRANDS INC FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 788.02 BULL'S EYE BRANDS INC FOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,665.27 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BULL'S EYE BRANDS INC FOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 530.95 BULL'S EYE BRANDS INC FOOD NORTH CHARLESTON HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 536.09 BULL'S EYE BRANDS INC FOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 558.39 BULL'S EYE BRANDS INC FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 562.59 BULL'S EYE BRANDS INC FOOD MOULTRIE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 618.95 BULL'S EYE BRANDS INC FOOD MILITARY MAGNET ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 627.06 BULL'S EYE BRANDS INC FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 674.59 BULL'S EYE BRANDS INC FOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 690.59 BULL'S EYE BRANDS INC FOOD JAMES ISLAND MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 699.46 BULL'S EYE BRANDS INC FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 699.62 BULL'S EYE BRANDS INC FOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 711.26 BULL'S EYE BRANDS INC FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 737.92 BULL'S EYE BRANDS INC FOOD JAMES ISLAND MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 801.05 BULL'S EYE BRANDS INC FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,241.92 BULL'S EYE BRANDS INC FOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,327.08 BULLDOG TOURS PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 255.50 BULLDOG TOURS PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 419.50 C. 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SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 1,057.79 CAPSTONE PRESS MYON DATABASE UPDATE CHICORA ELEMENTARY - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 1,057.79 CAPSTONE PRESS MYON DATABASE UPDATE E A BURNS ELEMENTARY - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 1,057.79 CAPSTONE PRESS MYON DATABASE UPDATE LAMBS ELEMENTARY - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 1,057.79 CAPSTONE PRESS MYON DATABASE UPDATE LADSON ELEMENTARY - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 1,057.79 CAPSTONE PRESS MYON DATABASE UPDATE NORTH CHARLESTON ELEMENTARY - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 1,057.79 CAPSTONE PRESS MYON DATABASE UPDATE NORTH CHAS CREATIVE ARTS ELEM - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 1,057.79 CAPSTONE PRESS MYON DATABASE UPDATE MALCOLM C HURSEY ELEMENTARY - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 1,057.79 CAPSTONE PRESS MYON DATABASE UPDATE W B GOODWIN ELEMENTARY - 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PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 605.96 CCSD PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 635.91 CCSD PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 649.98 CCSD PUPIL ACTIVITY MT ZION ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 903.45 CCSD PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 1,252.44 CCSD PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 1,559.09 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 100.50 CCSD PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 107.80 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 112.01 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 112.60 CCSD PUPIL ACTIVITY STONO PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 149.47 CCSD PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 173.41 CCSD PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 191.47 CCSD PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 293.25 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 315.00 CCSD PUPIL ACTIVITY SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 342.00 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 354.72 CCSD PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 375.30 CCSD PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 376.88 CCSD PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 390.48 CCSD PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 410.00 CCSD PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 505.94 CCSD PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 560.03 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 2,000.00 CCSD PUPIL ACTIVITY LINCOLN HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 122.47 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 124.24 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 125.20 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 131.20 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 136.51 CCSD PUPIL ACTIVITY LINCOLN HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 175.00 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 182.00 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 191.47 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 194.25 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 219.51 CCSD PUPIL ACTIVITY LINCOLN HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 278.51 CCSD PUPIL ACTIVITY LINCOLN HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 278.52 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CCSD PUPIL ACTIVITY A C CORCORAN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 320.16 CCSD PUPIL ACTIVITY PEPPERHILL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 343.99 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 360.00 CCSD PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 509.56 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 581.80 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 653.36 CCSD PUPIL ACTIVITY PEPPERHILL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 847.56 CCSD PUPIL ACTIVITY MT PLEASANT ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 866.73 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 894.50 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 906.79 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 104.00 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 112.01 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 114.70 CCSD PUPIL ACTIVITY BAPTIST HILL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 118.00 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 121.34 CCSD PUPIL ACTIVITY C E WILLIAMS ACADEMIC MAGNET - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 123.87 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 126.40 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 129.00 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 130.67 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 132.70 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 138.10 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 140.01 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 149.34 CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 153.70 CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 155.88 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 198.00 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 198.03 CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 199.29 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 204.00 CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 209.60 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CCSD PUPIL ACTIVITY MURRAY-LASAINE ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 216.00 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 216.81 CCSD PUPIL ACTIVITY C E WILLIAMS ACADEMIC MAGNET - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 233.27 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 237.00 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 243.30 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 245.10 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 249.60 CCSD PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 250.00 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 291.21 CCSD PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 298.68 CCSD PUPIL ACTIVITY FORT JOHNSON MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 300.00 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 359.35 CCSD PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 361.91 CCSD PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 376.04 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 388.28 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 400.00 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 416.40 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 425.30 CCSD PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 438.68 CCSD PUPIL ACTIVITY MURRAY-LASAINE ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 476.81 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 485.36 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 495.00 CCSD PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 521.49 CCSD PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 570.07 CCSD PUPIL ACTIVITY W B GOODWIN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 615.00 CCSD PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 679.50 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 725.00 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 761.34 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 775.00 CCSD PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,320.62 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,337.90 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,387.43 CCSD PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,495.33 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,515.00 CCSD PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 2,616.70 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 129.40 CCSD PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 133.98 CCSD PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 225.73 CCSD PUPIL ACTIVITY BAPTIST HILL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 278.00 CCSD PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 431.50 CCSD PUPIL ACTIVITY MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 464.94 CCSD PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 467.80 CCSD PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 589.22 CCSD PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 108.00 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 112.01 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 168.01 CCSD PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 174.40 CCSD PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 189.11 CCSD PUPIL ACTIVITY ADVANCED STUDIES WEST ASHLEY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 198.03 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 209.04 CCSD PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 224.01 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 225.00 CCSD PUPIL ACTIVITY ADVANCED STUDIES WEST ASHLEY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 258.89 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 345.00 CCSD PUPIL ACTIVITY ST JAMES-SANTEE ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 500.00 CCSD PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 510.05 CCSD PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 740.85 CCSD PUPIL ACTIVITY NORTH CHAS CREATIVE ARTS ELEM - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 125.65 CCSD PUPIL ACTIVITY NORTH CHAS CREATIVE ARTS ELEM - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 185.27 CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 209.60 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 226.59 CCSD PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 234.90 CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 548.94 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 114.10 CCSD PUPIL ACTIVITY LINCOLN HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 156.80 CCSD PUPIL ACTIVITY LINCOLN HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 175.00 CCSD PUPIL ACTIVITY LINCOLN HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 184.30 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 351.57 CCSD PUPIL ACTIVITY MIDLAND PARK PRIMARY SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 1,552.00 CCSD PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 107.00 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 112.01 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 115.00 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 117.70 CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 123.31 CCSD PUPIL ACTIVITY W B GOODWIN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 253.58 CCSD PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 300.00 CCSD PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 1,050.00 CCSD PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 114.10 CCSD PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 140.01 CCSD PUPIL ACTIVITY JENNIE MOORE ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 162.83 CCSD PUPIL ACTIVITY SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 400.00 CCSD PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 675.00 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 213.00 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 237.23 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 244.81 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 253.51 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 266.77 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 295.80 CCSD PUPIL ACTIVITY E A BURNS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 624.47 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 873.88 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CCSD PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 1,050.00 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 1,425.20 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 1,853.24 CCSD PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 152.24 CCSD PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 200.00 CCSD PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 275.18 CCSD PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 297.28 CCSD PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 400.00 CCSD PUPIL ACTIVITY MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 750.00 CCSD PUPIL ACTIVITY LINCOLN HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 153.70 CCSD PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 352.03 CCSD PUPIL ACTIVITY E A BURNS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 624.47 CCSD PUPIL ACTIVITY MT ZION ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 2,492.02 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 106.58 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 106.90 CCSD PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 116.80 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 138.00 CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 160.27 CCSD PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 172.00 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 180.00 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 184.00 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 184.05 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 194.00 CCSD PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 199.40 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 210.98 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 221.18 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 229.53 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 347.43 CCSD PUPIL ACTIVITY NORTHWOODS MIDDLE SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 588.00 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 650.22 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 874.00 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 909.74 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 966.00 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 1,886.00 CCSD PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 2,004.00 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 102.67 CCSD PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 112.01 CCSD PUPIL ACTIVITY FORT JOHNSON MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 141.54 CCSD PUPIL ACTIVITY MT PLEASANT ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 145.85 CCSD PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 157.68 CCSD PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 264.00 CCSD PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 282.73 CCSD PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 283.46 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 308.00 CCSD PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 400.10 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 543.03 CCSD PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 546.03 CCSD PUPIL ACTIVITY STONO PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 559.61 CCSD PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 782.40 CCSD PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 6,737.85 CCSD PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 102.71 CCSD PUPIL ACTIVITY W B GOODWIN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 205.00 CCSD PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 215.30 CCSD PUPIL ACTIVITY C E WILLIAMS ACADEMIC MAGNET - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 350.00 CCSD PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 351.23 CCSD PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 522.69 CCSD PUPIL ACTIVITY BAPTIST HILL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 567.20 CCSD PUPIL ACTIVITY W B GOODWIN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 676.50 CCSD PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 715.08 CCSD PUPIL ACTIVITY MT ZION ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 776.88 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CCSD PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 150.00 CCSD PUPIL ACTIVITY C E WILLIAMS ACADEMIC MAGNET - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 228.00 CCSD PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 279.60 CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 307.80 CCSD PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 423.20 CCSD PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 492.70 CCSD PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 497.25 CCSD PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 732.00 CCSD PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 771.12 CDW-GOVERNMENT CLASSROOM SUPPLIES WANDO HIGH SCHOOL - PERIPHERAL 100 - GENERAL OPERATING 04/16/2015 1,519.00 CDW-GOVERNMENT SEAGATE BACKUP DRIVE IT NETWORK OPERATIONS - TECH SUPPL 100 - GENERAL OPERATING 04/23/2015 162.75 CDW-GOVERNMENT CLASSROOM SUPPLIES WANDO HIGH SCHOOL - PERIPHERAL 100 - GENERAL OPERATING 04/23/2015 292.95 CDW-GOVERNMENT SEAGATE BACKUP DRIVE IT NETWORK OPERATIONS - TECH SUPPL 100 - GENERAL OPERATING 04/23/2015 10,166.46 EMPLOYEE REIMBURSEMENT REIMB. MIDDLE SCHOOL LEARNING COLLAB. - OUT STATE 100 - GENERAL OPERATING 04/30/2015 155.28 EMPLOYEE REIMBURSEMENT ATLANTA, GA MIDDLE SCHOOL LEARNING COLLAB. - OUT STATE 100 - GENERAL OPERATING 04/30/2015 323.15 EMPLOYEE REIMBURSEMENT PHILADELPHIA, PA MIDDLE SCHOOL LEARNING COLLAB. - OUT STATE 100 - GENERAL OPERATING 04/16/2015 571.82 CECILIA MONROE TEACH READING SKILLS FOR WEST WEST ASHLEY COMM SCHL - INSTR SVS 855 - COMMUNITY EDUCATION 04/16/2015 336.00 CECILIA MONROE TEACH READING SKILLS FOR WEST WEST ASHLEY COMM SCHL - INSTR SVS 855 - COMMUNITY EDUCATION 04/16/2015 588.00 CEDRIC SOLOMON PUPIL ACTIVITY BAPTIST HILL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 183.47 CENTRAL TEXTBOOK INSTRUCTIONAL ALGEBRA 1 WORKBOOK CARIO MIDDLE - TEXTBOOKS 100 - GENERAL OPERATING 04/09/2015 770.73 CERAMIC CENTRAL INC PUPIL ACTIVITY MAMIE P WHITESIDES ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 298.66 CHADWELL J RENTZ PUPIL ACTIVITY ADVANCED STUDIES WEST ASHLEY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 413.37 EMPLOYEE REIMBURSEMENT MILEAGE CAREER & TECHNOLOGY EDUCATION - IN STATE 207 - VOCATIONAL EDUCATION (84.048) 04/30/2015 153.07 EMPLOYEE REIMBURSEMENT GREENVILLE, SC SCHOOL-WIDE ACCOUNTS - IN STATE 207 - VOCATIONAL EDUCATION (84.048) 04/30/2015 248.40 CHAMBERS & ASSOCIATES INC PEPPERHILL ELEM - MOBILE 379 R PEPPERHILL ELEMENTARY - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/09/2015 3,283.74 CHAPTERS GROUP BOOKS FOR ENGLISH I CLASSES R B STALL HIGH - TEXTBOOKS 201 - TITLE I (84.010) 04/16/2015 1,343.25 EMPLOYEE REIMBURSEMENT AIKEN, SC SANDERS-CLYDE ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/23/2015 137.76 CHARLES GREEN MOORE / LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 CHARLES GREEN MOORE / LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 CHARLES K SMITH MOORE / LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CHARLES K SMITH MOORE / LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 CHARLES K SMITH MOORE / LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/23/2015 150.00 CHARLES K SMITH MOORE / LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/23/2015 150.00 CHARLES R FLOYD PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 300.00 CHARLESTON ANIMAL SOCIETY PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 200.10 CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 390.00 CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 200.00 CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 500.00 CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 270.00 CHARLESTON BASEBALL UMPIRES ASSOCIATIONPUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 300.00 CHARLESTON CHARTER SCHOOL MATH & SCIENCEDISBURSEMENT CHAS MATH & SCIENCE CHARTER - TRANSIT 967 - 6-8 ENHANCEMENT 04/23/2015 2,878.20 CHARLESTON CHARTER SCHOOL MATH & SCIENCEDISBURSEMENT CHAS MATH & SCIENCE CHARTER - TRANSIT 355 - SCHOOL EMPLOYER CONTRIBUTION 04/23/2015 4,486.14 CHARLESTON CHARTER SCHOOL MATH & SCIENCEDISBURSEMENT CHAS MATH & SCIENCE CHARTER - TRANSIT 397 - AID TO DISTRICTS 04/23/2015 17,698.54 CHARLESTON CHARTER SCHOOL MATH & SCIENCEDISBURSEMENT CHAS MATH & SCIENCE CHARTER - TRANSIT 350 - EIA TEACHER SALARY INCREASE 04/23/2015 37,384.50 CHARLESTON CHARTER SCHOOL MATH & SCIENCECHARTER PAYMENT CHAS MATH & SCIENCE CHARTER - TRANSIT 100 - GENERAL OPERATING 04/23/2015 464,800.35 CHARLESTON CHRONICLE WAMS - HVAC BID AD ADVANCED STUDIES WEST ASHLEY - ADVERTISIN 582 - FY15 FCO/CM SPRING BAN 2014A 04/09/2015 160.00 CHARLESTON CHRONICLE ADVERTISEMENT PARENT INVOLVEMEFEDERAL PROGRAMS OFFICE - ADVERTISIN 201 - TITLE I (84.010) 04/16/2015 650.00 CHARLESTON CHRONICLE ADVERTISEMENT FOR CAROLINA PARCAROLINA PARK - OTH CAPITA 584 - SPRING BAN SERIES 2015C 04/23/2015 320.00 CHARLESTON CHRONICLE EAST COOPER MONTESSORI - ROOFOLD WHITESIDES SITE - OTH CAPITA 586 - SINKING FUND (BAN 2015A) 04/30/2015 180.00 CHARLESTON CHRONICLE WAMS - ROOF BID AD ADVANCED STUDIES WEST ASHLEY - ADVERTISIN 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 180.00 CHARLESTON CLUB PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 1,217.00 CHARLESTON COTTON EXCHANGE PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 1,006.66 CHARLESTON COTTON EXCHANGE PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 975.50 CHARLESTON COTTON EXCHANGE PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 1,512.49 CHARLESTON COUNTY FIRST STEPS FIRST STEPS HOME VISITORS HEADSTART/EHS/PRESCHOOL - OTHER SRVS 842 - EARLY HEAD START 04/30/2015 3,828.06 CHARLESTON COUNTY PARK PUPIL ACTIVITY NORTH CHARLESTON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 1,016.00 CHARLESTON COUNTY PARK PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 300.00 CHARLESTON COUNTY PARK PUPIL ACTIVITY LAUREL HILL PRIMARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 237.00 CHARLESTON COUNTY PARK PUPIL ACTIVITY SPRINGFIELD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 150.00 CHARLESTON COUNTY PARK PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 300.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CHARLESTON COUNTY PARK PUPIL ACTIVITY MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 270.00 CHARLESTON COUNTY PARK PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 235.00 CHARLESTON COUNTY SCHOOL FOOD SERVICEPUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 179.03 CHARLESTON DEVELOPMENT ACADEMY CHARTERDISBURSEMENT SCHOOL CHARLESTON DEVELOPMENT ACADEMY- TRANSIT 967 - 6-8 ENHANCEMENT 04/23/2015 353.79 CHARLESTON DEVELOPMENT ACADEMY CHARTERDISBURSEMENT SCHOOL CHARLESTON DEVELOPMENT ACADEMY- TRANSIT 355 - SCHOOL EMPLOYER CONTRIBUTION 04/23/2015 1,721.46 CHARLESTON DEVELOPMENT ACADEMY CHARTERDISBURSEMENT SCHOOL CHARLESTON DEVELOPMENT ACADEMY- TRANSIT 397 - AID TO DISTRICTS 04/23/2015 5,537.92 CHARLESTON DEVELOPMENT ACADEMY CHARTERDISBURSEMENT SCHOOL CHARLESTON DEVELOPMENT ACADEMY- TRANSIT 960 - K-5 ENHANCEMENT PROGRAM 04/23/2015 7,885.04 CHARLESTON DEVELOPMENT ACADEMY CHARTERDISBURSEMENT SCHOOL CHARLESTON DEVELOPMENT ACADEMY- TRANSIT 350 - EIA TEACHER SALARY INCREASE 04/23/2015 14,345.50 CHARLESTON DEVELOPMENT ACADEMY CHARTERDISBURSEMENT SCHOOL CHARLESTON DEVELOPMENT ACADEMY- TRANSIT 340 - EIA 4-YR OLD EARLY CHILDHOOD 04/23/2015 15,823.62 CHARLESTON DEVELOPMENT ACADEMY CHARTERDISBURSEMENT SCHOOL CHARLESTON DEVELOPMENT ACADEMY- TRANSIT 201 - TITLE I (84.010) 04/23/2015 17,632.00 CHARLESTON DEVELOPMENT ACADEMY CHARTERDISBURSEMENT SCHOOL CHARLESTON DEVELOPMENT ACADEMY- TRANSIT 936 - ELEM SCHOOL NURSES 04/23/2015 33,702.74 CHARLESTON DEVELOPMENT ACADEMY CHARTERCHARTER SCHOOL PAYMENT CHARLESTON DEVELOPMENT ACADEMY- TRANSIT 100 - GENERAL OPERATING 04/23/2015 163,558.23 CHARLESTON HUMAN SERVICES CHARLESTON HUMAN SERVICE LEASECHS COUNTY HUMAN SERVICES - RENT/LEASE 842 - EARLY HEAD START 04/23/2015 2,100.00 CHARLESTON MUSEUM PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 416.00 CHARLESTON MUSEUM PUPIL ACTIVITY MT PLEASANT ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 348.00 CHARLESTON PARTY BOOTH LLC PUPIL ACTIVITY HUNLEY PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 295.00 CHARLESTON RIVERDOGS PUPIL ACTIVITY LADSON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 395.00 CHARLESTON RIVERDOGS PUPIL ACTIVITY E A BURNS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 435.00 CHARLESTON RIVERDOGS PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 500.00 CHARLESTON RIVERDOGS PUPIL ACTIVITY W B GOODWIN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 350.00 CHARLESTON RIVERDOGS TOY CELEBRATION SCHOOL-WIDE ACCOUNTS - FOOD/CATER 100 - GENERAL OPERATING 04/30/2015 4,455.00 CHARLESTON STUDIO ART SUMMER ENRICHMENT PROGRAM WANDO COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/30/2015 6,565.50 CHARLESTON TEA GARDEN PUPIL ACTIVITY HARBORVIEW ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 1,383.00 CHARLESTON WATER SYSTEM 112044011 BURKE HIGH - PU W&S 100 - GENERAL OPERATING 04/09/2015 100.10 CHARLESTON WATER SYSTEM 115684003 W B GOODWIN ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 103.08 CHARLESTON WATER SYSTEM 031264005 GARRETT ACADEMY OF TECHNOLOGY - PU W&S 100 - GENERAL OPERATING 04/09/2015 117.60 CHARLESTON WATER SYSTEM 116280009 BRENTWOOD MIDDLE - PU W&S 100 - GENERAL OPERATING 04/09/2015 159.23 CHARLESTON WATER SYSTEM 065994006 FORT JOHNSON MIDDLE - PU W&S 100 - GENERAL OPERATING 04/09/2015 198.12 CHARLESTON WATER SYSTEM 112912001 MARY FORD ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 234.34 CHARLESTON WATER SYSTEM 068674019 MORNINGSIDE MIDDLE - PU W&S 100 - GENERAL OPERATING 04/09/2015 239.63 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CHARLESTON WATER SYSTEM 133019000 MARY FORD ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 250.98 CHARLESTON WATER SYSTEM 035433002 HARBORVIEW ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 286.62 CHARLESTON WATER SYSTEM 084551019 ARCHER BUILDING - PU W&S 100 - GENERAL OPERATING 04/09/2015 316.64 CHARLESTON WATER SYSTEM 124623000 DANIEL JENKINS ACADEMY - 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PU W&S 100 - GENERAL OPERATING 04/09/2015 747.52 CHARLESTON WATER SYSTEM 137113007 MEMMINGER ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 755.98 CHARLESTON WATER SYSTEM 022045009 ST ANDREWS ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 806.57 CHARLESTON WATER SYSTEM 11674032 THOMAS MYERS II - PU W&S 841 - HEAD START COLLABORATION 04/09/2015 807.41 CHARLESTON WATER SYSTEM 076707009 HUNLEY PARK ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 818.04 CHARLESTON WATER SYSTEM 056106008 JAMES ISLAND MIDDLE - PU W&S 100 - GENERAL OPERATING 04/09/2015 843.55 CHARLESTON WATER SYSTEM 026962001 MORNINGSIDE MIDDLE - PU W&S 100 - GENERAL OPERATING 04/09/2015 885.67 CHARLESTON WATER SYSTEM 138940002 HARBORVIEW ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 887.08 CHARLESTON WATER SYSTEM 132198003 STILES POINT ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 901.30 CHARLESTON WATER SYSTEM 064592009 BRIDGE VIEW DRIVE - PU W&S 100 - GENERAL OPERATING 04/09/2015 941.92 CHARLESTON WATER SYSTEM 024671000 E A BURNS ELEMENTARY - 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PU W&S 100 - GENERAL OPERATING 04/23/2015 315.57 CHARLESTON WATER SYSTEM 056618051 WA HEAD START - PU W&S 841 - HEAD START COLLABORATION 04/23/2015 322.38 CHARLESTON WATER SYSTEM 038294005 ST ANDREWS MIDDLE - PU W&S 100 - GENERAL OPERATING 04/23/2015 331.71 CHARLESTON WATER SYSTEM 134444009 CHAS COUNTY SCHOOL OF THE ARTS - PU W&S 100 - GENERAL OPERATING 04/23/2015 341.63 CHARLESTON WATER SYSTEM 103948022 WEST ASHLEY HIGH SCHOOL - PU W&S 100 - GENERAL OPERATING 04/23/2015 445.54 CHARLESTON WATER SYSTEM 103950028 WEST ASHLEY HIGH SCHOOL - PU W&S 100 - GENERAL OPERATING 04/23/2015 452.20 CHARLESTON WATER SYSTEM 137412011 MONTESSORI COMMUNITY SCHL CHAS- PU W&S 100 - GENERAL OPERATING 04/23/2015 457.12 CHARLESTON WATER SYSTEM 132087008 ACADEMIC MAGNET HIGH SCHOOL - PU W&S 100 - GENERAL OPERATING 04/23/2015 530.05 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount CHARLESTON WATER SYSTEM 133769000 HAUT GAP MIDDLE - PU W&S 100 - GENERAL OPERATING 04/23/2015 599.68 CHARLESTON WATER SYSTEM 095380002 NORTH CHAS CREATIVE ARTS ELEM - 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PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 292.50 CHARLESTOWNE LANDING PUPIL ACTIVITY JENNIE MOORE ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 654.00 CHARLESTOWNE LANDING PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 107.50 CHARLESTOWNE LANDING PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 750.00 CHARLESTOWNE LANDING PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 2,000.00 CHARLESTOWNE LANDING PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 750.00 CHARLESTOWNE LANDING PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 2,000.00 CHARLESTOWNE LANDING PUPIL ACTIVITY E B ELLINGTON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 555.00 CHARLESWORTH L JARVIS MILITARY MAGNET - 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ARCH & ENG 563 - CHARS ED EXCEL FINANCIALS 06 04/16/2015 3,575.00 CUMMINGS & MCCRADY INC SIES CUMMINGS & MCCRADY DD-CLOSULLIVAN'S ISLAND ELEMENTARY - ARCH & ENG 563 - CHARS ED EXCEL FINANCIALS 06 04/16/2015 17,942.00 CUSTOM EYES VISION CARE EXAM # 213 FEDERAL PROGRAMS OFFICE - PRO/TECH S 201 - TITLE I (84.010) 04/23/2015 125.00 EMPLOYEE REIMBURSEMENT MILEAGE FEDERAL PROGRAMS OFFICE - IN STATE 201 - TITLE I (84.010) 04/16/2015 182.20 EMPLOYEE REIMBURSEMENT PHILADELPHIA, PA MONTESSORI COMMUNITY SCHL CHAS- OUT STATE 100 - GENERAL OPERATING 04/23/2015 163.43 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MAMIE P WHITESIDES ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 104.68 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY BELLE HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 256.31 CYPRESS GARDENS PUPIL ACTIVITY JAMES ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 423.00 D&L APPLIANCE PARTS MORNINGSIDE - HVAC COMPRESSORHVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/30/2015 626.05 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 171.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY BELLE HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 334.20 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount DANIEL G MADDOCK LADSON TRAFFIC DIRECTION LADSON ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/09/2015 200.00 DANIEL G MADDOCK LADSON TRAFFIC DIRECTION LADSON ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/16/2015 200.00 DANIEL G MADDOCK LADSON ELEM TRAFFIC DIRECTION LADSON ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/23/2015 200.00 DANIEL G MADDOCK LADSON ELEM TRAFFIC DIRECTION LADSON ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/30/2015 200.00 EMPLOYEE REIMBURSEMENT WASHINGTON, DC COMMUNICATIONS - OUT STATE 100 - GENERAL OPERATING 04/09/2015 133.48 DANIEL NEESE MOORE / LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - 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LINDA D. MOOK RENAISSANCE SCHOOLS PROFESSIONPROFESSIONAL DEVELOPMENT - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/09/2015 4,425.00 DR. LINDA D. MOOK RENAISSANCE SCHOOLS PROFESSIONPROFESSIONAL DEVELOPMENT - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/16/2015 2,950.00 DR. LINDA D. MOOK PROFESSIONAL DEVLEOPMENT FORPROFESSIONA T L DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITY 04/16/2015 3,500.00 EMPLOYEE REIMBURSEMENT MILEAGE SCHOOL-WIDE ACCOUNTS - IN STATE 397 - AID TO DISTRICTS 04/09/2015 211.80 DUNCAN-PARNELL INC WAM - PRINTING EXPENSES ADVANCED STUDIES WEST ASHLEY - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 237.47 DUNNING SIGNS FOAM POSTER BOARDS FOR KIDS FASCHOOL FOOD SERVICES - PRINT/BIND 600 - FOOD SERVICE FUNDS 04/09/2015 169.26 DUNNING SIGNS SIGNS FOR KIDS FAIR SCHOOL FOOD SERVICES - PRINT/BIND 600 - FOOD SERVICE FUNDS 04/09/2015 783.37 DUNSTON ELEMENTARY REIMB. 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CURR FLDTR 844 - MISC DONATIONS 04/09/2015 2,844.96 DURHAM SCHOOL SERVICES 4058 R B STALL HIGH - STD TRANS 371 - PALMETTO PRIORITY 04/09/2015 4,004.65 DURHAM SCHOOL SERVICES 4364 FEDERAL PROGRAMS OFFICE - STD TRANS 201 - TITLE I (84.010) 04/09/2015 35,064.90 DURHAM SCHOOL SERVICES 4364 FEDERAL PROGRAMS OFFICE - STD TRANS 201 - TITLE I (84.010) 04/09/2015 38,961.00 DURHAM SCHOOL SERVICES 4094 JAMES SIMONS ELEMENTARY - CURR FLDTR 837 - CHARLESTON'S PROMISE NEIGHBOR 04/16/2015 103.96 DURHAM SCHOOL SERVICES 4078 CHICORA ELEMENTARY - CURR FLDTR 100 - GENERAL OPERATING 04/16/2015 141.33 DURHAM SCHOOL SERVICES 4089 STONO PARK ELEMENTARY - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 149.47 DURHAM SCHOOL SERVICES 4063 MURRAY-LASAINE ELEMENTARY - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 152.81 DURHAM SCHOOL SERVICES 28402 ZUCKER MIDDLE SCHOOL - STD TRANS 201 - TITLE I (84.010) 04/16/2015 164.53 DURHAM SCHOOL SERVICES 4037 CHAS COUNTY SCHOOL OF THE ARTS - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 173.41 DURHAM SCHOOL SERVICES 4046 CARIO MIDDLE - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 179.53 DURHAM SCHOOL SERVICES 4046 CARIO MIDDLE - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 183.29 DURHAM SCHOOL SERVICES 4046 CARIO MIDDLE - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 184.50 DURHAM SCHOOL SERVICES 4084 NORTH CHARLESTON ELEMENTARY - CURR FLDTR 100 - GENERAL OPERATING 04/16/2015 193.00 DURHAM SCHOOL SERVICES 4058 R B STALL HIGH - STD TRANS 371 - PALMETTO PRIORITY 04/16/2015 193.45 DURHAM SCHOOL SERVICES 4063 MURRAY-LASAINE ELEMENTARY - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 216.00 DURHAM SCHOOL SERVICES 4046 CARIO MIDDLE - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 248.56 DURHAM SCHOOL SERVICES 4089 STONO PARK ELEMENTARY - CURR FLDTR 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 258.58 DURHAM SCHOOL SERVICES 5319 MORNINGSIDE MIDDLE - CURR FLDTR 100 - GENERAL OPERATING 04/16/2015 258.97 DURHAM SCHOOL SERVICES 4059 FORT JOHNSON MIDDLE - 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JOYE INSTRUCTOR FOR PROFESSIONAL DEWANDO COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/30/2015 908.00 EMPLOYEE REIMBURSEMENT COLUMBIA, SC ST JAMES-SANTEE ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/16/2015 240.35 ELIZABETH MIDDLETON SUPPORT THE MRT AT WHITESIDES/ELEMENTARY LEARNING COMM - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/16/2015 1,375.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT COLUMBIA, SC HARBORVIEW ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/23/2015 316.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 242.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 147.85 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY NORTHWOODS MIDDLE SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 300.00 EMPLOYEE REIMBURSEMENT MILEAGE NURSE SERVICES OFFICE - IN STATE 100 - GENERAL OPERATING 04/23/2015 282.33 EMBASSY SUITES PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 1,021.26 EMILY CRAWFORD PUPIL ACTIVITY SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 286.65 EMPLOYEE REIMBURSEMENT MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 205 - PRESCHOOL - FEDERAL (84.173) 04/16/2015 294.92 EMPIRE MUSIC PUPIL ACTIVITY JAMES ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 188.20 ENCORE TECHNOLOGY GROUP LLC INTERNET CABLING & INSTALLATIO R B STALL HIGH - TECH P SVS 371 - PALMETTO PRIORITY 04/09/2015 1,989.72 ENCORE TECHNOLOGY GROUP LLC TECHNOLOGY PURCHASED SERVICESR B STALL HIGH - TECH P SVS 371 - PALMETTO PRIORITY 04/09/2015 5,950.00 ENCORE TECHNOLOGY GROUP LLC BAPTIST HILL - NETWORK SWITCH BAPTIST HILL HIGH - TECH SUPPL 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 4,854.29 ENCORE TECHNOLOGY GROUP LLC WEST ASHLEY HS BUNDLE SWITCHINWEST ASHLEY HIGH SCHOOL - TECH EQUIP 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 18,195.00 ENCORE TECHNOLOGY GROUP LLC PRIORITY 1 SCHOOLS WIRELESS BUHAUT GAP MIDDLE - TECH EQUIP 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 67,577.05 ENCORE TECHNOLOGY GROUP LLC PRIORITY 1 SCHOOLS WIRELESS BUSANDERS-CLYDE ELEMENTARY - TECH EQUIP 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 73,586.17 ENCORE TECHNOLOGY GROUP LLC PRIORITY 1 SCHOOLS WIRELESS BUZUCKER MIDDLE SCHOOL - TECH EQUIP 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 78,966.06 ENCORE TECHNOLOGY GROUP LLC WEST ASHLEY HS WIRELESS WEST ASHLEY HIGH SCHOOL - TECH EQUIP 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 140,344.33 ENCORE TECHNOLOGY GROUP LLC WEST ASHLEY HS BUNDLE SWITCHINWEST ASHLEY HIGH SCHOOL - TECH EQUIP 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 279,240.99 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmSCHOOL-WIDE ACCOUNTS - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 285.33 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmSCHOOL-WIDE ACCOUNTS - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 305.71 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmFINE ARTS OFFICE - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/23/2015 414.67 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmFINE ARTS OFFICE - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/23/2015 444.29 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmSCHOOL-WIDE ACCOUNTS - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 978.28 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmFINE ARTS OFFICE - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/23/2015 1,421.72 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmSCHOOL-WIDE ACCOUNTS - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 1,711.98 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmSCHOOL-WIDE ACCOUNTS - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 2,000.36 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmFINE ARTS OFFICE - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/23/2015 2,488.02 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmFINE ARTS OFFICE - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/23/2015 2,907.10 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmSCHOOL-WIDE ACCOUNTS - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 3,326.14 ENGAGING CREATIVE MINDS INSTRUCTIONAL SERVICES FOR ecmFINE ARTS OFFICE - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/23/2015 4,833.86 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ENTERPRISE RENT A CAR PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 224.39 ERIC L. MACK BOARD MEETINGS BOARD OF TRUSTEES - IN STATE 100 - GENERAL OPERATING 04/23/2015 125.99 ERIC L. MACK BOARD MEETINGS BOARD OF TRUSTEES - IN STATE 100 - GENERAL OPERATING 04/23/2015 150.00 EMPLOYEE REIMBURSEMENT MILEAGE COMMUNICATIONS - IN STATE 100 - GENERAL OPERATING 04/23/2015 150.68 ERIN CARTER PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 149.38 EMPLOYEE REIMBURSEMENT MILEAGE STALL COMMUNITY ED - IN STATE 224 - 21st CENTURY COMMUNITY LEARN 04/30/2015 101.66 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY JAMES ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 242.24 EMPLOYEE REIMBURSEMENT MILEAGE STUDENT INTERVENTION SERVICES - IN STATE 100 - GENERAL OPERATING 04/09/2015 114.89 EMPLOYEE REIMBURSEMENT MILEAGE STUDENT INTERVENTION SERVICES - IN STATE 100 - GENERAL OPERATING 04/23/2015 103.56 ERNEST JONES STALL SOCCER BOOKING FEES R B STALL HIGH - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 150.00 ERNEST JONES WANDO SOCCER BOOKING FEES WANDO HIGH SCHOOL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 200.00 ERNEST JONES GARRETT SOCCER BOOKING FEES GARRETT ACADEMY OF TECHNOLOGY - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 150.00 ERNEST JONES WAHS SOCCER BOOKING FEES WEST ASHLEY HIGH SCHOOL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 200.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY BELLE HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 452.68 EMPLOYEE REIMBURSEMENT REIMB. BELLE HALL ELEMENTARY - SUPPLIES 844 - MISC DONATIONS 04/30/2015 306.62 EVENTHAUS INC PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 615.35 EWS ALABAMA INC HAZMAT REMOVAL BV BRIDGE VIEW DRIVE - PRO/TECH S 100 - GENERAL OPERATING 04/30/2015 5,845.85 EXECUTIVE COACHING ENTERPRISES, LLC STUDENT INSTRUCTIONAL SERVICESSPRINGFIELD ELEMENTARY - INSTR SVS 201 - TITLE I (84.010) 04/23/2015 14,750.00 EXHORTATIONS, INC. LEADERSHIP DEVELOPMENT - HILL IT CUSTOMER SUPPORT - OTHER SRVS 100 - GENERAL OPERATING 04/30/2015 3,333.00 F W A GROUP P A ST. ANDREWS SCH OF M&S DESIGN ST ANDREWS ELEMENTARY - ARCH & ENG 574 - ONE CENT SALES TAX 04/09/2015 22,336.55 F W A GROUP P A ST. ANDREWS SCH OF M&S DESIGN ST ANDREWS ELEMENTARY - ARCH & ENG 574 - ONE CENT SALES TAX 04/30/2015 37,471.13 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY HARBORVIEW ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 262.65 FAN CLOTH LLC PUPIL ACTIVITY BAPTIST HILL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,267.87 FEDEX 1133-8558-8 MAINTENANCE DEPARTMENT - POSTAGE 100 - GENERAL OPERATING 04/23/2015 127.56 EMPLOYEE REIMBURSEMENT REGISTRATION BUSINESS INTELLIGENCE - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 885.00 FIREFLY DIGITAL INC. SMART CHOICE TECHNOLOGIES PROPCHIEF FINANCE & OPERATIONS - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 46,000.00 FLAGHOUSE PUPIL ACTIVITY SPRINGFIELD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 435.31 FLINN SCIENTIFIC INCORPORATED CLASSROOM SUPPLIES WANDO HIGH SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/16/2015 115.54 FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 126.00 FLORIES SCREEN PRINTING INC. PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 375.23 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS NORTHWOODS MIDDLE SCHOOL - LIB BOOKS 844 - MISC DONATIONS 04/09/2015 103.30 FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS WANDO HIGH SCHOOL - LIB BOOKS 100 - GENERAL OPERATING 04/09/2015 213.18 FOLLETT SCHOOL SOLUTIONS INC PUPIL ACTIVITY MAMIE P WHITESIDES ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 353.99 FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS NORTHWOODS MIDDLE SCHOOL - LIB BOOKS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 490.06 FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS WANDO HIGH SCHOOL - LIB BOOKS 100 - GENERAL OPERATING 04/09/2015 1,218.79 FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS WANDO HIGH SCHOOL - LIB BOOKS 100 - GENERAL OPERATING 04/09/2015 4,854.05 FOLLETT SCHOOL SOLUTIONS INC FOLLETT DESTINY LIBRARY MANAGEPROFESSIONAL DEVELOPMENT - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/09/2015 79,669.49 FOLLETT SCHOOL SOLUTIONS INC PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 2,668.83 FOLLETT SCHOOL SOLUTIONS INC PUPIL ACTIVITY MT PLEASANT ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 119.87 FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS PINEHURST ELEMENTARY - LIB BOOKS 201 - TITLE I (84.010) 04/23/2015 347.54 FOLLETT SCHOOL SOLUTIONS INC LIBRARY BOOKS PINEHURST ELEMENTARY - LIB BOOKS 201 - TITLE I (84.010) 04/23/2015 369.46 FOLLETT SCHOOL SOLUTIONS INC Books. See attached list. 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CONST SVS 574 - ONE CENT SALES TAX 04/30/2015 150.00 EMPLOYEE REIMBURSEMENT MILEAGE TECHNOLOGY & INFORMATION SYST - IN STATE 100 - GENERAL OPERATING 04/16/2015 377.78 JONES SCHOOL SUPPLY PUPIL ACTIVITY MAMIE P WHITESIDES ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 233.10 JONES SCHOOL SUPPLY PUPIL ACTIVITY CHICORA ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 320.09 JONES SCHOOL SUPPLY PUPIL ACTIVITY DANIEL JENKINS ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 329.79 JOSEPH HOLMES GARRETT SOCCER GARRETT ACADEMY OF TECHNOLOGY - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 127.00 JOSEPH ZEITNER MOORE/LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/16/2015 150.00 JOSEPH ZEITNER MOORE/LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/16/2015 150.00 JOSHUA RAZUMICH SANDERS CLYDE SROS SANDERS-CLYDE ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/16/2015 200.00 JOSHUA RAZUMICH SANDERS CLYDE SROS SANDERS-CLYDE ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/30/2015 200.00 JOSTENS PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 5,119.41 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 101.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 160.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 833.37 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 291.48 EMPLOYEE REIMBURSEMENT MYRTLE BEACH SC MATILDA F DUNSTON ELEMENTARY - IN STATE 201 - TITLE I (84.010) 04/09/2015 149.25 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT GREENVILLE, SC WANDO HIGH SCHOOL - IN STATE 207 - VOCATIONAL EDUCATION (84.048) 04/09/2015 875.57 EMPLOYEE REIMBURSEMENT NASHVILLE, TN WANDO HIGH SCHOOL - OUT STATE 207 - VOCATIONAL EDUCATION (84.048) 04/09/2015 1,913.04 EMPLOYEE REIMBURSEMENT COLUMBIA, SC LOW COUNTRY TECH - IN STATE 100 - GENERAL OPERATING 04/16/2015 124.78 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY LOW COUNTRY TECH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 159.09 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY LOW COUNTRY TECH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 159.09 JUNIOR LIBRARY GUILD PUPIL ACTIVITY SPRINGFIELD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 270.00 JUS' SPORTS CORP PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 252.51 JW SHIRTWORKS PUPIL ACTIVITY DRAYTON HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 300.02 KA PRODUCTIONS BURKE TEEN LITERACY EMPOWERMENBURKE HIGH - INSTR SVS 240 - HS CLIMATE GRANTS 04/30/2015 20,000.00 KAITLIN A. TAGHIVAND CLASS INSTRUCTOR FOR KALEIDOSCWANDO COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/09/2015 320.00 EMPLOYEE REIMBURSEMENT MILEAGE BAPTIST HILL HIGH - IN STATE 100 - GENERAL OPERATING 04/23/2015 151.10 KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 1,320.00 KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 9,600.00 KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 3,556.00 KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 10,000.00 KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 2,050.00 KALEIDOSCOPE ADVENTURES PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 12,084.00 KAMILAH A BROWN STEM INITIATIVE SCHOOL-WIDE ACCOUNTS - TUIT OTHER 859 - BOEING DONATIONS 04/23/2015 5,400.00 KANUGA CONFERENCES INC PUPIL ACTIVITY HAUT GAP MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 619.10 KAPLAN EARLY LEARNING COMPANY SUPPLIES A C CORCORAN ELEMENTARY - SUPPLIES 841 - HEAD START COLLABORATION 04/23/2015 655.91 KAPLAN EARLY LEARNING COMPANY SUPPLIES LADSON ELEMENTARY - SUPPLIES 841 - HEAD START COLLABORATION 04/23/2015 733.56 KAPLAN EARLY LEARNING COMPANY CLASSROOM SUPPLIES MURRAY-LASAINE ELEMENTARY - SUPPLIES 841 - HEAD START COLLABORATION 04/23/2015 925.27 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 502.47 KAREN ALTMAN TEACH GYMNASTICS FOR WEST ASHLWEST ASHLEY COMM SCHL - INSTR SVS 855 - COMMUNITY EDUCATION 04/23/2015 187.50 EMPLOYEE REIMBURSEMENT MILEAGE FEDERAL PROGRAMS OFFICE - IN STATE 201 - TITLE I (84.010) 04/16/2015 136.28 EMPLOYEE REIMBURSEMENT MILEAGE FEDERAL PROGRAMS OFFICE - IN STATE 201 - TITLE I (84.010) 04/16/2015 165.60 EMPLOYEE REIMBURSEMENT MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 205 - PRESCHOOL - FEDERAL (84.173) 04/09/2015 100.63 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 309.73 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 388.88 EMPLOYEE REIMBURSEMENT MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 205 - PRESCHOOL - FEDERAL (84.173) 04/16/2015 157.57 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 205 - PRESCHOOL - FEDERAL (84.173) 04/16/2015 167.56 KATHLEEN DARBY BOARD MEETINGS BOARD OF TRUSTEES - IN STATE 100 - GENERAL OPERATING 04/23/2015 150.00 EMPLOYEE REIMBURSEMENT COLUMBIA, SC HUMAN RESOURCES - IN STATE 100 - GENERAL OPERATING 04/23/2015 138.00 EMPLOYEE REIMBURSEMENT NEW YORK HUMAN RESOURCES - OUT STATE 100 - GENERAL OPERATING 04/23/2015 208.18 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 266.88 EMPLOYEE REIMBURSEMENT MILEAGE MIDDLE SCHOOL LEARNING COLLAB. - IN STATE 100 - GENERAL OPERATING 04/23/2015 196.65 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 252.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 202.30 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 257.85 EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC OFFICE OF TCHR EFFECTIVENESS - IN STATE 880 - TIF PROJECT 04/23/2015 167.27 EMPLOYEE REIMBURSEMENT COLUMBIA, SC SPECIAL EDUCATION DEPARTMENT - IN STATE 397 - AID TO DISTRICTS 04/09/2015 129.09 EMPLOYEE REIMBURSEMENT MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 397 - AID TO DISTRICTS 04/16/2015 142.31 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY SEPTIMA P CLARK ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 105.64 EMPLOYEE REIMBURSEMENT MILEAGE STALL COMMUNITY ED - IN STATE 224 - 21st CENTURY COMMUNITY LEARN 04/30/2015 102.80 KEATING ROOFING & SHEET METAL COMPANYBRENTWOOD - ROOF REPAIRS BRENTWOOD MIDDLE - RPRS/MAINT 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 16,350.00 KEISHA J. MCCLAIN PROFESSIONAL DEVELOPMENT HEADSTART/EHS/PRESCHOOL - OTHER SRVS 842 - EARLY HEAD START 04/09/2015 714.28 KEISHA J. 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SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 232.28 KELLY SERVICES FOOD SERVICES TEMPS ORANGE GROVE CHARTER ELMNTRY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 241.38 KELLY SERVICES WEEKENDING 3-29-15 CHS COUNTY HUMAN SERVICES - SUB OUTSRC 842 - EARLY HEAD START 04/30/2015 242.64 KELLY SERVICES WEEKENDING 3-29-15 EDITH FRIERSON ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 251.08 KELLY SERVICES WEEKENDING 3-29-15 LOW COUNTRY TECH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 255.30 KELLY SERVICES WEEKENDING 4/12/15 HARBORVIEW ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 255.30 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount KELLY SERVICES WEEKENDING 4/12/15 ANGEL OAK ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 255.30 KELLY SERVICES FOOD SERVICES TEMPS WA HEAD START - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 268.20 KELLY SERVICES WEEKENDING 3-29-15 JENNIE MOORE ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 274.83 KELLY SERVICES FOOD SERVICES TEMPS BELLE HALL ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 284.02 KELLY SERVICES FOOD SERVICES TEMPS JAMES SIMONS ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 292.76 KELLY SERVICES FOOD SERVICES TEMPS JAMES SIMONS ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 295.04 KELLY SERVICES FOOD SERVICES TEMPS SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 320.10 KELLY SERVICES FOOD SERVICES TEMPS SULLIVAN'S ISLAND ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 320.90 KELLY SERVICES FOOD SERVICES TEMPS WANDO HIGH SCHOOL - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 321.84 KELLY SERVICES FOOD SERVICES TEMPS NORTH CHARLESTON ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 321.84 KELLY SERVICES FOOD SERVICES TEMPS W B GOODWIN ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 321.84 KELLY SERVICES FOOD SERVICES TEMPS PEPPERHILL ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 321.84 KELLY SERVICES FOOD SERVICES TEMPS GARRETT ACADEMY OF TECHNOLOGY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 321.84 KELLY SERVICES FOOD SERVICES TEMPS BELLE HALL ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 330.96 KELLY SERVICES FOOD SERVICES TEMPS MILITARY MAGNET ACADEMY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 331.62 KELLY SERVICES FOOD SERVICES TEMPS MIDLAND PARK PRIMARY SCHOOL - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 335.26 KELLY SERVICES WEEKENDING 3-29-15 LAMBS ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 340.40 KELLY SERVICES WEEKENDING 4/12/15 JENNIE MOORE ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 340.40 KELLY SERVICES WEEKENDING 4/12/15 JAMES ISLAND MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 340.40 KELLY SERVICES WEEKENDING 4/12/15 NORTH CHAS CREATIVE ARTS ELEM - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 340.40 KELLY SERVICES FOOD SERVICES TEMPS HUNLEY PARK ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 348.68 KELLY SERVICES FOOD SERVICES TEMPS NORTH CHARLESTON HIGH - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 348.68 KELLY SERVICES FOOD SERVICES TEMPS MARY FORD ELEMENTARY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 362.08 KELLY SERVICES FOOD SERVICES TEMPS MIDLAND PARK PRIMARY SCHOOL - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 384.47 KELLY SERVICES FOOD SERVICES TEMPS GARRETT ACADEMY OF TECHNOLOGY - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 402.30 KELLY SERVICES WEEKENDING 3-29-15 WA HEAD START - SUB OUTSRC 842 - EARLY HEAD START 04/30/2015 404.40 KELLY SERVICES WEEKENDING 3-29-15 WA HEAD START - SUB OUTSRC 841 - HEAD START COLLABORATION 04/30/2015 409.48 KELLY SERVICES WEEKENDING 4/12/15 MONTESSORI COMMUNITY SCHL CHAS- SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 418.52 KELLY SERVICES WEEKENDING 3-29-15 SEPTIMA P CLARK ACADEMY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 425.50 KELLY SERVICES WEEKENDING 4/12/15 STILES POINT ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 431.54 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount KELLY SERVICES WEEKENDING 3-29-15 THOMAS MYERS II - SUB OUTSRC 841 - HEAD START COLLABORATION 04/30/2015 444.84 KELLY SERVICES WEEKENDING 4/12/15 CHARLESTON PROGRESSIVE SCHOOL - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 464.56 KELLY SERVICES WEEKENDING 4/12/15 BURKE HIGH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 497.36 KELLY SERVICES WEEKENDING 3-29-15 HARBORVIEW ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 503.63 KELLY SERVICES WEEKENDING 3-29-15 PINEHURST ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 523.15 KELLY SERVICES WEEKENDING 4/12/15 PINEHURST ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 523.15 KELLY SERVICES WEEKENDING 3-29-15 CHARLESTON PROGRESSIVE SCHOOL - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 525.91 KELLY SERVICES WEEKENDING 3-29-15 OAKLAND ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 560.75 KELLY SERVICES WEEKENDING 4/12/15 ANGEL OAK ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 584.50 KELLY SERVICES WEEKENDING 4/12/15 MATILDA F DUNSTON ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 591.48 KELLY SERVICES WEEKENDING 4/12/15 ZUCKER MIDDLE SCHOOL - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 615.23 KELLY SERVICES WEEKENDING 4/12/15 JAMES ISLAND ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 621.53 KELLY SERVICES WEEKENDING 3-29-15 ANGEL OAK ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 634.76 KELLY SERVICES WEEKENDING 4/12/15 THOMAS MYERS II - SUB OUTSRC 841 - HEAD START COLLABORATION 04/30/2015 672.36 KELLY SERVICES WEEKENDING 3-29-15 ST JAMES-SANTEE ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 675.01 KELLY SERVICES WEEKENDING 4/12/15 MAMIE P WHITESIDES ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 680.06 KELLY SERVICES WEEKENDING 4/12/15 LAMBS ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 680.80 KELLY SERVICES WEEKENDING 4/12/15 ADVANCED STUDIES WEST ASHLEY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 680.80 KELLY SERVICES WEEKENDING 4/12/15 MINNIE HUGHES ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 689.13 KELLY SERVICES WEEKENDING 3-29-15 MATILDA F DUNSTON ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 700.33 KELLY SERVICES FOOD SERVICES TEMPS MOULTRIE MIDDLE - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 724.14 KELLY SERVICES WEEKENDING 3-29-15 CHILD & FAMILY DEVELOPMENT CTR - SUB OUTSRC 842 - EARLY HEAD START 04/30/2015 727.92 KELLY SERVICES WEEKENDING 4/12/15 ST JAMES-SANTEE ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 749.02 KELLY SERVICES WEEKENDING 4/12/15 STONO PARK ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 780.27 KELLY SERVICES WEEKENDING 3-29-15 GOV JAMES B EDWARDS ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 793.77 KELLY SERVICES WEEKENDING 4/12/15 CHILD & FAMILY DEVELOPMENT CTR - SUB OUTSRC 842 - EARLY HEAD START 04/30/2015 803.75 KELLY SERVICES WEEKENDING 4/12/15 WA HEAD START - SUB OUTSRC 842 - EARLY HEAD START 04/30/2015 813.88 KELLY SERVICES WEEKENDING 3-29-15 LAUREL HILL PRIMARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 818.11 KELLY SERVICES WEEKENDING 3-29-15 MT PLEASANT ACADEMY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 821.00 KELLY SERVICES WEEKENDING 4/12/15 NORTH CHARLESTON HIGH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 828.05 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount KELLY SERVICES WEEKENDING 4/12/15 LAUREL HILL PRIMARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 843.29 KELLY SERVICES WEEKENDING 3-29-15 STILES POINT ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 846.08 KELLY SERVICES WEEKENDING 3-29-15 MINNIE HUGHES ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 866.31 KELLY SERVICES WEEKENDING 3-29-15 NORTH CHAS CREATIVE ARTS ELEM - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 870.53 KELLY SERVICES FOOD SERVICES TEMPS MOULTRIE MIDDLE - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 871.65 KELLY SERVICES WEEKENDING 4/12/15 HUNLEY PARK ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 877.03 KELLY SERVICES WEEKENDING 4/12/15 ST JOHN'S HIGH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 883.08 KELLY SERVICES FOOD SERVICES TEMPS NORTHWOODS MIDDLE SCHOOL - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 901.85 KELLY SERVICES WEEKENDING 3-29-15 JAMES ISLAND MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 913.08 KELLY SERVICES WEEKENDING 4/12/15 MALCOLM C HURSEY ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 919.22 KELLY SERVICES FOOD SERVICES TEMPS NORTHWOODS MIDDLE SCHOOL - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 928.67 KELLY SERVICES WEEKENDING 3-29-15 CHARLES PINCKNEY ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 931.18 KELLY SERVICES WEEKENDING 3-29-15 ADVANCED STUDIES WEST ASHLEY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 932.62 KELLY SERVICES WEEKENDING 4/12/15 SULLIVAN'S ISLAND ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 945.18 KELLY SERVICES FOOD SERVICES TEMPS R B STALL HIGH - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 967.93 KELLY SERVICES FOOD SERVICES TEMPS CHAS COUNTY SCHOOL OF THE ARTS - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 993.27 KELLY SERVICES WEEKENDING 4/12/15 JULIAN MITCHELL ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 995.38 KELLY SERVICES WEEKENDING 3-29-15 JAMES ISLAND ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,011.19 KELLY SERVICES WEEKENDING 4/12/15 CHICORA ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,021.20 KELLY SERVICES FOOD SERVICES TEMPS CHAS COUNTY SCHOOL OF THE ARTS - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 1,026.79 KELLY SERVICES WEEKENDING 3-29-15 DANIEL JENKINS ACADEMY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,032.14 KELLY SERVICES WEEKENDING 3-29-15 ST JOHN'S HIGH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,053.28 KELLY SERVICES FOOD SERVICES TEMPS R B STALL HIGH - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 1,097.48 KELLY SERVICES WEEKENDING 4/12/15 BAPTIST HILL HIGH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,102.81 KELLY SERVICES WEEKENDING 4/12/15 GOV JAMES B EDWARDS ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,115.36 KELLY SERVICES WEEKENDING 4/12/15 E B ELLINGTON ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,157.64 KELLY SERVICES WEEKENDING 3-29-15 E B ELLINGTON ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,203.28 KELLY SERVICES WEEKENDING 3-29-15 BELLE HALL ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,207.44 KELLY SERVICES WEEKENDING 4/12/15 CHARLES PINCKNEY ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,221.37 KELLY SERVICES WEEKENDING 3-29-15 SPRINGFIELD ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,227.66 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount KELLY SERVICES WEEKENDING 3-29-15 SULLIVAN'S ISLAND ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,247.22 KELLY SERVICES WEEKENDING 3-29-15 LADSON ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,249.51 KELLY SERVICES WEEKENDING 3-29-15 CHICORA ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,263.84 KELLY SERVICES WEEKENDING 3-29-15 BURKE HIGH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,298.17 KELLY SERVICES WEEKENDING 3-29-15 MT ZION ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,308.58 KELLY SERVICES WEEKENDING 3-29-15 STONO PARK ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,335.51 KELLY SERVICES WEEKENDING 3-29-15 FORT JOHNSON MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,336.51 KELLY SERVICES WEEKENDING 3-29-15 MARY FORD ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,353.05 KELLY SERVICES WEEKENDING 4/12/15 NORTH CHARLESTON ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,357.38 KELLY SERVICES WEEKENDING 3-29-15 DRAYTON HALL ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,387.80 KELLY SERVICES WEEKENDING 4/12/15 W B GOODWIN ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,391.39 KELLY SERVICES WEEKENDING 4/12/15 MT PLEASANT ACADEMY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,413.21 KELLY SERVICES WEEKENDING 4/12/15 OAKLAND ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,448.78 KELLY SERVICES WEEKENDING 4/12/15 LINCOLN HIGH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,463.46 KELLY SERVICES WEEKENDING 4/12/15 LADSON ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,519.14 KELLY SERVICES WEEKENDING 3-29-15 MURRAY-LASAINE ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,519.68 KELLY SERVICES WEEKENDING 3-29-15 MAMIE P WHITESIDES ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,522.02 KELLY SERVICES WEEKENDING 3-29-15 GARRETT ACADEMY OF TECHNOLOGY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,531.80 KELLY SERVICES WEEKENDING 4/12/15 NORTHWOODS MIDDLE SCHOOL - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,532.22 KELLY SERVICES WEEKENDING 3-29-15 NORTH CHARLESTON HIGH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,554.84 KELLY SERVICES WEEKENDING 4/12/15 MARY FORD ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,587.25 KELLY SERVICES WEEKENDING 3-29-15 JAMES SIMONS ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,587.36 KELLY SERVICES WEEKENDING 4/12/15 DANIEL JENKINS ACADEMY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,592.37 KELLY SERVICES WEEKENDING 3-29-15 E A BURNS ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,613.35 KELLY SERVICES WEEKENDING 4/12/15 ASHLEY RIVER ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,625.98 KELLY SERVICES WEEKENDING 4/12/15 GARRETT ACADEMY OF TECHNOLOGY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,638.62 KELLY SERVICES WEEKENDING 3-29-15 LINCOLN HIGH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,653.19 KELLY SERVICES WEEKENDING 4/12/15 BELLE HALL ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,657.38 KELLY SERVICES WEEKENDING 4/12/15 HAUT GAP MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,668.51 KELLY SERVICES WEEKENDING 4/12/15 JAMES SIMONS ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,671.65 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount KELLY SERVICES WEEKENDING 4/12/15 C E WILLIAMS ACADEMIC MAGNET - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,685.93 KELLY SERVICES WEEKENDING 4/12/15 ST ANDREWS ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,691.53 KELLY SERVICES WEEKENDING 3-29-15 MALCOLM C HURSEY ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,694.64 KELLY SERVICES WEEKENDING 3-29-15 DRAYTON HALL ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,698.30 KELLY SERVICES WEEKENDING 4/12/15 E A BURNS ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,724.64 KELLY SERVICES WEEKENDING 4/12/15 FORT JOHNSON MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,735.50 KELLY SERVICES WEEKENDING 3-29-15 MILITARY MAGNET ACADEMY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,757.10 KELLY SERVICES WEEKENDING 4/12/15 MILITARY MAGNET ACADEMY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,757.10 KELLY SERVICES WEEKENDING 3-29-15 JULIAN MITCHELL ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,757.82 KELLY SERVICES WEEKENDING 4/12/15 SANDERS-CLYDE ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,766.00 KELLY SERVICES WEEKENDING 4/12/15 BUIST ACADEMY ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,779.42 KELLY SERVICES WEEKENDING 3-29-15 LAING MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,858.25 KELLY SERVICES WEEKENDING 4/12/15 ACADEMIC MAGNET HIGH SCHOOL - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,882.00 KELLY SERVICES WEEKENDING 3-29-15 MEMMINGER ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,940.57 KELLY SERVICES WEEKENDING 4/12/15 MEMMINGER ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,942.76 KELLY SERVICES WEEKENDING 3-29-15 BAPTIST HILL HIGH - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,973.34 KELLY SERVICES WEEKENDING 3-29-15 C E WILLIAMS ACADEMIC MAGNET - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 1,990.80 KELLY SERVICES FOOD SERVICES TEMPS WANDO HIGH SCHOOL - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 2,078.51 KELLY SERVICES WEEKENDING 3-29-15 NORTHWOODS MIDDLE SCHOOL - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,122.56 KELLY SERVICES WEEKENDING 4/12/15 MURRAY-LASAINE ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,125.39 KELLY SERVICES WEEKENDING 3-29-15 MORNINGSIDE MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,178.43 KELLY SERVICES WEEKENDING 3-29-15 BUIST ACADEMY ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,191.66 KELLY SERVICES WEEKENDING 4/12/15 DRAYTON HALL ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,213.81 KELLY SERVICES WEEKENDING 4/12/15 LAING MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,273.27 KELLY SERVICES FOOD SERVICES TEMPS WANDO HIGH SCHOOL - OTHER SRVS 600 - FOOD SERVICE FUNDS 04/30/2015 2,288.91 KELLY SERVICES WEEKENDING 4/12/15 WEST ASHLEY HIGH SCHOOL - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,339.27 KELLY SERVICES WEEKENDING 3-29-15 NORTH CHARLESTON ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,345.68 KELLY SERVICES WEEKENDING 4/12/15 A C CORCORAN ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,428.77 KELLY SERVICES WEEKENDING 3-29-15 HAUT GAP MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,497.16 KELLY SERVICES WEEKENDING 3-29-15 ASHLEY RIVER ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,511.35 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount KELLY SERVICES WEEKENDING 4/12/15 MOULTRIE MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,612.16 KELLY SERVICES WEEKENDING 4/12/15 MORNINGSIDE MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,657.64 KELLY SERVICES WEEKENDING 3-29-15 HUNLEY PARK ELEMENTARY - SUB OUTSRC 338 - EIA AT RISK STUDENT LEARNING 04/30/2015 2,704.11 KELLY SERVICES WEEKENDING 3-29-15 ACADEMIC MAGNET HIGH SCHOOL - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,790.92 KELLY SERVICES WEEKENDING 3-29-15 SANDERS-CLYDE ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,843.02 KELLY SERVICES WEEKENDING 3-29-15 MIDLAND PARK PRIMARY SCHOOL - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,858.84 KELLY SERVICES WEEKENDING 4/12/15 CHAS COUNTY SCHOOL OF THE ARTS - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,958.98 KELLY SERVICES WEEKENDING 3-29-15 MOULTRIE MIDDLE - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 2,994.27 KELLY SERVICES WEEKENDING 3-29-15 ST ANDREWS ELEMENTARY - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 3,026.90 KELLY SERVICES WEEKENDING 4/12/15 MIDLAND PARK PRIMARY SCHOOL - SUB OUTSRC 100 - GENERAL OPERATING 04/30/2015 3,151.81 KELLY SERVICES WEEKENDING 3-29-15 WEST ASHLEY HIGH SCHOOL - 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See attached list. HAUT GAP MIDDLE - LIB BOOKS 100 - GENERAL OPERATING 04/23/2015 483.62 MACKIN LIBRARY MEDIA LIBRARY BOOKS CHAS COUNTY SCHOOL OF THE ARTS - LIB BOOKS 100 - GENERAL OPERATING 04/23/2015 1,357.49 MACKIN LIBRARY MEDIA BOOKS HAUT GAP MIDDLE - LIB BOOKS 844 - MISC DONATIONS 04/23/2015 1,823.66 MACKIN LIBRARY MEDIA POWERKNOWLEDGE DATABASE RENEWAPROFESSIONAL DEVELOPMENT - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 79,000.00 MACKIN LIBRARY MEDIA PUPIL ACTIVITY BELLE HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 926.58 MAD SCIENCE OF CHARLESTON INSTRUCTIONAL SERVICES WANDO COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/16/2015 3,024.00 MAD SCIENCE OF CHARLESTON TEACH SCIENCE FOR WEST ASHLEYWEST ASHLEY COMM SCHL - INSTR SVS 855 - COMMUNITY EDUCATION 04/23/2015 1,300.00 MAGELLAN DIAGNOSTICS, INC BLOOD LEAD TEST KIT HEADSTART/EHS/PRESCHOOL - SUPPLIES 842 - EARLY HEAD START 04/16/2015 667.74 MAGELLAN DIAGNOSTICS, INC BLOOD LEAD TEST KIT HEADSTART/EHS/PRESCHOOL - SUPPLIES 841 - HEAD START COLLABORATION 04/16/2015 1,350.64 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY ADVANCED STUDIES WEST ASHLEY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 110.63 MAGNOLIA DOWNS APARTMENTS CHILDREN IN CRISIS COMMUNITY OUTREACH - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTND 04/30/2015 402.50 MAGNOLIA GARDENS PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 900.00 MANER BUILDERS SUPPLY CO LLC SIES MANER BUILDERS SUPPLY SULLIVAN'S ISLAND ELEMENTARY - CONST SVS 563 - CHARS ED EXCEL FINANCIALS 06 04/09/2015 10,076.70 MANER BUILDERS SUPPLY CO LLC BRENTWOOD MI - FENCE REPAIR LEADERSHIP ACADEMY NORTH CHAS - OTHER SRVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 456.15 MANER BUILDERS SUPPLY CO LLC BELLE HALL ES MANER BUILDERS BELLE HALL ELEMENTARY - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 5,580.00 MANSFIELD OIL COMPANY GASOLINE BAPTIST HILL HIGH - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 262.16 MANSFIELD OIL COMPANY GASOLINE BAPTIST HILL HIGH - GASOLINE 201 - TITLE I (84.010) 04/09/2015 494.37 MANSFIELD OIL COMPANY FUEL FOR WAHS BUSES WEST ASHLEY HIGH SCHOOL - GASOLINE 100 - GENERAL OPERATING 04/16/2015 172.69 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount MANSFIELD OIL COMPANY FUEL FOR SPEC ED BUSES WEST ASHLEY HIGH SCHOOL - GASOLINE 100 - GENERAL OPERATING 04/16/2015 173.31 MANSFIELD OIL COMPANY FUEL FOR WAHS BUSES WEST ASHLEY HIGH SCHOOL - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 628.83 MANSFIELD OIL COMPANY STANDING ORDER FOR FUEL INVOICBURKE HIGH - GASOLINE 100 - GENERAL OPERATING 04/23/2015 103.31 MANSFIELD OIL COMPANY GASOLINE ST JOHN'S HIGH - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 153.70 MANSFIELD OIL COMPANY FUEL PURCHASES BURKE COMMUNITY ED - GASOLINE 855 - COMMUNITY EDUCATION 04/23/2015 218.48 MANSFIELD OIL COMPANY GASOLINE MILITARY MAGNET ACADEMY - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 225.73 MANSFIELD OIL COMPANY GASOLINE HEADSTART/EHS/PRESCHOOL - GASOLINE 841 - HEAD START COLLABORATION 04/23/2015 241.67 MANSFIELD OIL COMPANY GASOLINE R B STALL HIGH - GASOLINE 859 - BOEING DONATIONS 04/23/2015 340.00 MANSFIELD OIL COMPANY GASOLINE GARRETT ACADEMY OF TECHNOLOGY - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 351.57 MANSFIELD OIL COMPANY STANDING ORDER FOR FUEL INVOICBURKE HIGH - GASOLINE 100 - GENERAL OPERATING 04/23/2015 459.42 MANSFIELD OIL COMPANY GASOLINE ACADEMIC MAGNET HIGH SCHOOL - GASOLINE 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 589.22 MANSFIELD OIL COMPANY GASOLINE R B STALL HIGH - GASOLINE 100 - GENERAL OPERATING 04/23/2015 643.75 MANSFIELD OIL COMPANY GASOLINE JAMES ISLAND CHARTER HIGH - GASOLINE 100 - GENERAL OPERATING 04/23/2015 1,043.95 MARC A. WELSH LLC PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 1,284.00 MARCH OF DIMES PUPIL ACTIVITY LAUREL HILL PRIMARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 129.10 MARCH OF DIMES PUPIL ACTIVITY MATILDA F DUNSTON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 200.00 MARCH OF DIMES PUPIL ACTIVITY MEMMINGER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 264.97 MARCH OF DIMES PUPIL ACTIVITY MORNINGSIDE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 221.85 MARCHENT FAUSTN SANDERS CLYDE SROS SANDERS-CLYDE ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/30/2015 200.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 120.00 MARGIOTTA'S INC PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 303.94 MARGIOTTA'S INC SEWING SUPPLIES CHAS COUNTY SCHOOL OF THE ARTS - SUPPLIES 325 - EIA OCCUPATIONAL EDUC EQUIP 04/16/2015 2,676.30 EMPLOYEE REIMBURSEMENT MILEAGE SCHOOL-WIDE ACCOUNTS - IN STATE 100 - GENERAL OPERATING 04/16/2015 142.03 MARIANNA INDUSTRIES CLASSROOM SUPPLIES WANDO HIGH SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/23/2015 1,113.98 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 121.03 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 105.63 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 146.61 EMPLOYEE REIMBURSEMENT MILEAGE INNOVATION ZONE - IN STATE 100 - GENERAL OPERATING 04/16/2015 236.22 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 129.98 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 102.05 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT MILEAGE ST JAMES-SANTEE ELEMENTARY - IN STATE 600 - FOOD SERVICE FUNDS 04/16/2015 109.25 EMPLOYEE REIMBURSEMENT MILEAGE ST JAMES-SANTEE ELEMENTARY - IN STATE 600 - FOOD SERVICE FUNDS 04/30/2015 101.20 MARK LAMB MOORE / LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/23/2015 150.00 MARK LAMB MOORE / LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/23/2015 150.00 MARK LAWRENCE PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 351.54 MARRIOTT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,258.56 MARRIOTT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,887.84 MARRIOTT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 2,831.76 EMPLOYEE REIMBURSEMENT MILEAGE OFFICE OF TCHR EFFECTIVENESS - IN STATE 880 - TIF PROJECT 04/23/2015 109.19 EMPLOYEE REIMBURSEMENT MILEAGE OFFICE OF TCHR EFFECTIVENESS - IN STATE 880 - TIF PROJECT 04/23/2015 130.08 EMPLOYEE REIMBURSEMENT MILEAGE OFFICE OF TCHR EFFECTIVENESS - IN STATE 880 - TIF PROJECT 04/23/2015 140.38 EMPLOYEE REIMBURSEMENT MILEAGE OFFICE OF TCHR EFFECTIVENESS - IN STATE 880 - TIF PROJECT 04/23/2015 142.01 MARTHA D. CRISCUOLO ARTIST IN RESIDENCE ANGEL OAK ELEMENTARY - INSTR SVS 100 - GENERAL OPERATING 04/23/2015 520.00 MARTHA D. CRISCUOLO ARTIST IN RESIDENCE ANGEL OAK ELEMENTARY - INSTR SVS 100 - GENERAL OPERATING 04/23/2015 740.00 EMPLOYEE REIMBURSEMENT MILEAGE ADULT EDUCATION - IN STATE 861 - ADULT EDUCATION LOCAL 04/09/2015 125.93 EMPLOYEE REIMBURSEMENT CAYCE, SC LAMBS ELEMENTARY - IN STATE 233 - GATEWAY CRADLE TO CAREERS 04/16/2015 120.75 EMPLOYEE REIMBURSEMENT SAVANNAH, GA MATILDA F DUNSTON ELEMENTARY - OUT STATE 201 - TITLE I (84.010) 04/16/2015 130.76 EMPLOYEE REIMBURSEMENT COLUMBIA, SC SPECIAL EDUCATION DEPARTMENT - IN STATE 397 - AID TO DISTRICTS 04/16/2015 143.75 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY SPRINGFIELD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 244.82 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY FORT JOHNSON MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 145.37 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY FORT JOHNSON MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 164.66 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 138.67 EMPLOYEE REIMBURSEMENT COLUMBIA, SC ADULT EDUCATION - IN STATE 861 - ADULT EDUCATION LOCAL 04/16/2015 124.27 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 419.48 EMPLOYEE REIMBURSEMENT REIMB. DANIEL JENKINS ACADEMY - SUPPLIES 820 - WELLNESS GRANT MUSC 04/30/2015 197.85 EMPLOYEE REIMBURSEMENT MILEAGE SCHOOL-WIDE ACCOUNTS - IN STATE 397 - AID TO DISTRICTS 04/16/2015 216.78 EMPLOYEE REIMBURSEMENT MILEAGE OFFICE OF TCHR EFFECTIVENESS - IN STATE 880 - TIF PROJECT 04/23/2015 261.05 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 172.95 EMPLOYEE REIMBURSEMENT MILEAGE LINCOLN HIGH - IN STATE 600 - FOOD SERVICE FUNDS 04/16/2015 108.10 EMPLOYEE REIMBURSEMENT MILEAGE LINCOLN HIGH - IN STATE 600 - FOOD SERVICE FUNDS 04/30/2015 108.10 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 225.66 EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC SULLIVAN'S ISLAND ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/30/2015 188.36 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 197.70 MARZANO RESEARCH LABORATORIES LLC RENAISSANCE SCHOOLS PROFESSIONPROFESSIONAL DEVELOPMENT - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/09/2015 2,700.00 MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D CHIEF ACADEMIC OFFICE - INSTR PROG 832 - RACE TO THE TOP 04/16/2015 3,932.50 MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D CHIEF ACADEMIC OFFICE - INSTR PROG 832 - RACE TO THE TOP 04/16/2015 12,980.00 MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D CHIEF ACADEMIC OFFICE - INSTR PROG 832 - RACE TO THE TOP 04/16/2015 14,575.00 MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D CHIEF ACADEMIC OFFICE - INSTR PROG 832 - RACE TO THE TOP 04/16/2015 20,322.50 MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D CHIEF ACADEMIC OFFICE - INSTR PROG 832 - RACE TO THE TOP 04/16/2015 30,000.00 MARZANO RESEARCH LABORATORIES LLC MARZANO (RISC) RTT-D CHIEF ACADEMIC OFFICE - INSTR PROG 832 - RACE TO THE TOP 04/16/2015 67,155.00 MASIMO AMERICAS, INC NEEDLELESS HEMOGLOBIN MONITORHEADSTART/EHS/PRESCHOOL - SUPPLIES 841 - HEAD START COLLABORATION 04/09/2015 316.00 MASIMO AMERICAS, INC NEEDLELESS HEMOGLOBIN MONITORHEADSTART/EHS/PRESCHOOL - SUPPLIES 842 - EARLY HEAD START 04/09/2015 662.53 MASIMO AMERICAS, INC NEEDLELESS HEMOGLOBIN MONITORHEADSTART/EHS/PRESCHOOL - SUPPLIES 841 - HEAD START COLLABORATION 04/09/2015 1,542.18 MATHEMATICA POLICY RESEARCH, INC. MATHEMATICA POLICY RESEARCH HUMAN CAPITAL DEV OFFICE - OTHER SRVS 880 - TIF PROJECT 04/16/2015 99,480.00 MATTHEW COWDREY MOORE / LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 MATTHEW COWDREY MOORE / LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 MATTHEW J SMETANA LAUREL HILL,PINCKNEY,CARIO,PARKWESTCHARLES TRAFFIC PINCKNE DIRECTY ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/16/2015 150.00 MATTHEW J SALATA MOORE / LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 MATTHEW J SALATA MOORE / LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 MATTHEW J SALATA CONSTRUCTION SERVICES JENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/23/2015 150.00 MATTHEW J SALATA CONSTRUCTION SERVICES LAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/23/2015 150.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY EDITH FRIERSON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 500.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 136.64 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 140.00 MCGRAW-HILL SCHOOL EDUCATION LLC PUPIL ACTIVITY ADULT EDUCATION - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 1,373.49 MCGRAW-HILL SCHOOL EDUCATION LLC STUDENT BOOK ORDER ADULT EDUCATION - SUPPLIES 243 - ADULT EDUCATION FEDERAL 84.002 04/23/2015 452.13 EMPLOYEE REIMBURSEMENT COLUMBIA, SC LAING MIDDLE - IN STATE 100 - GENERAL OPERATING 04/09/2015 151.20 MEETING STREET EDUCATION GROUP SPECIAL REVENUE DISB. LEADERSHIP ACADEMY NORTH CHAS - TRANSIT 201 - TITLE I (84.010) 04/23/2015 419.33 MEETING STREET EDUCATION GROUP SPECIAL REVENUE DISB. LEADERSHIP ACADEMY NORTH CHAS - TRANSIT 100 - GENERAL OPERATING 04/23/2015 9,258.08 MEETING STREET EDUCATION GROUP GOF DISBURSEMENT LEADERSHIP ACADEMY NORTH CHAS - TRANSIT 100 - GENERAL OPERATING 04/23/2015 36,196.67 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT MYRTLE BEACH, SC INNOVATION ZONE - OUT STATE 267 - TITLE II IMPROV TCHR QUALITY 04/16/2015 173.88 MELCER TILE PUPIL ACTIVITY DRAYTON HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 127.35 MELCER TILE PUPIL ACTIVITY DRAYTON HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 127.35 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 260.74 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 283.47 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 167.97 EMPLOYEE REIMBURSEMENT REIMB. MONTESSORI COMMUNITY SCHL CHAS- SUPPLIES 844 - MISC DONATIONS 04/30/2015 100.91 EMPLOYEE REIMBURSEMENT REIMB. MONTESSORI COMMUNITY SCHL CHAS- SUPPLIES 844 - MISC DONATIONS 04/30/2015 224.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 690.00 MELINDA LONG AUTHOR ST ANDREWS ELEMENTARY - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 1,845.07 MELISSA BRADSHAW VISUAL ARTS ENRICHMENT JULIAN MITCHELL ELEMENTARY - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/23/2015 516.46 MELISSA BRADSHAW VISUAL ARTS ENRICHMENT CHARLESTON PROGRESSIVE SCHOOL - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/23/2015 556.18 MELISSA BRADSHAW VISUAL ARTS ENRICHMENT MEMMINGER ELEMENTARY - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/23/2015 556.18 MELISSA BRADSHAW VISUAL ARTS ENRICHMENT BUIST ACADEMY ELEMENTARY - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/23/2015 556.18 MELISSA BRADSHAW VISUAL ARTS ENRICHMENT JULIAN MITCHELL ELEMENTARY - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/23/2015 682.20 MELISSA BRADSHAW VISUAL ARTS ENRICHMENT MEMMINGER ELEMENTARY - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/23/2015 734.68 MELISSA BRADSHAW VISUAL ARTS ENRICHMENT BUIST ACADEMY ELEMENTARY - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/23/2015 734.68 MELISSA BRADSHAW VISUAL ARTS ENRICHMENT CHARLESTON PROGRESSIVE SCHOOL - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/23/2015 734.69 MELISSA CAMPBELL MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 205 - PRESCHOOL - FEDERAL (84.173) 04/16/2015 792.81 EMPLOYEE REIMBURSEMENT MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 397 - AID TO DISTRICTS 04/16/2015 118.76 EMPLOYEE REIMBURSEMENT MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 397 - AID TO DISTRICTS 04/16/2015 132.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 269.64 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY NORTH CHARLESTON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 200.00 MELTWATER NEWS US INC MEDIA TRACKING SERVICE COMMUNICATIONS - OTHER SRVS 100 - GENERAL OPERATING 04/09/2015 9,999.00 MELVIN H GOODWIN 2014-2015 STEM CONSULTANT ON LAING MIDDLE - INSTR PROG 338 - EIA AT RISK STUDENT LEARNING 04/16/2015 2,435.58 MENC PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 450.00 MENTORING MINDS COMMON CORE READING ASSESSMENTOAKLAND ELEMENTARY - TEXTBOOKS 201 - TITLE I (84.010) 04/23/2015 1,348.05 METRO GROUP VARIOUS SCHOOLS - COOLING TOWEJULIAN MITCHELL ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 179.96 METRO GROUP VARIOUS SCHOOLS - COOLING TOWESANDERS-CLYDE ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 179.96 METRO GROUP VARIOUS SCHOOLS - COOLING TOWEMOULTRIE MIDDLE - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 179.96 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount METRO GROUP VARIOUS SCHOOLS - COOLING TOWEMONTESSORI COMMUNITY SCHL CHAS- OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 179.96 METRO GROUP VARIOUS SCHOOLS - COOLING TOWEADMIN BLDG (75 CALHOUN ST.) - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 179.97 METRO GROUP VARIOUS SCHOOLS - COOLING TOWEZUCKER MIDDLE SCHOOL - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 179.97 METRO GROUP VARIOUS SCHOOLS - COOLING TOWEMCCLELLANVILLE MIDDLE - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 179.97 METRO GROUP VARIOUS SCHOOLS - COOLING TOWEWEST ASHLEY HIGH SCHOOL - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 179.97 METRO GROUP VARIOUS SCHOOLS - COOLING TOWEMEMMINGER ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 179.97 EMPLOYEE REIMBURSEMENT MILEAGE INSTRUCTIONAL SUPPORT - IN STATE 831 - READING RECOVERY CLEMSON EXC 04/30/2015 336.38 EMPLOYEE REIMBURSEMENT COLUMBIA, SC LOW COUNTRY TECH - IN STATE 207 - VOCATIONAL EDUCATION (84.048) 04/09/2015 117.31 EMPLOYEE REIMBURSEMENT GREENVILLE, SC LOW COUNTRY TECH - IN STATE 100 - GENERAL OPERATING 04/23/2015 289.60 MICHAEL ELLIOTT KEENAN LAUREL HILL,PINCKNEY,CARIO,PARKWESTCHARLES TRAFFIC PINCKNE DIRECTY ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/09/2015 150.00 MICHAEL ELLIOTT KEENAN MOORE/LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/16/2015 150.00 MICHAEL ELLIOTT KEENAN MOORE/LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/16/2015 150.00 MICHAEL ELLIOTT KEENAN LAUREL HILL.PINCKNEY.CARIO.PARKWESTCHARLES TRAFFIC PINCKNE DIRECTY ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/30/2015 200.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 180.00 EMPLOYEE REIMBURSEMENT BOSTON, MA SUPERINTENDENT'S OFFICE - OUT STATE 100 - GENERAL OPERATING 04/23/2015 337.62 EMPLOYEE REIMBURSEMENT MILEAGE STIPEND CHIEF FINANCE & OPERATIONS - CAR ALLOW 100 - GENERAL OPERATING 04/23/2015 650.00 MICHAEL WILLIAM POORE MOORE/LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/30/2015 150.00 MICHAEL WILLIAM POORE MOORE/LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/30/2015 150.00 EMPLOYEE REIMBURSEMENT COLUMBIA, SC FEDERAL PROGRAMS OFFICE - IN STATE 201 - TITLE I (84.010) 04/16/2015 133.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 117.37 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY SPRINGFIELD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 500.25 MICHELE RUSSELL ACCOMPANIMENT FOR GIFTED PROGRSCHOOL-WIDE ACCOUNTS - INSTR SVS 344 - ACADEMIC/ARTISTICALLY ADVANCED 04/30/2015 750.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY LADSON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 121.90 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY LADSON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 146.75 EMPLOYEE REIMBURSEMENT REIMB. SPECIAL EDUCATION DEPARTMENT - SUPPLIES 397 - AID TO DISTRICTS 04/16/2015 198.90 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MAMIE P WHITESIDES ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 105.00 MIDDLETON PLACE PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 297.50 MIDDLETON PLACE PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 338.00 MIDDLETON PLACE PUPIL ACTIVITY JAMES ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 878.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 385.20 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 385.20 EMPLOYEE REIMBURSEMENT COLUMBIA, SC ST JOHN'S HIGH - IN STATE 100 - GENERAL OPERATING 04/09/2015 435.76 MM SOCCER LLC INSTRUCTIONAL SERVICES FOR COMWANDO COMMUNITY SCHOOL - 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OTHER CONS 574 - ONE CENT SALES TAX 04/30/2015 700.00 NEWMAN CONSULTING LLC PROFESSIONAL DEVELOPMENT FORPROFESSIONA T L DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITY 04/09/2015 3,500.00 NEWSELA, INC NEWSELA SCHOOL WIDE PROGRAMNORTH CHARLESTON HIGH - SOFTWARE 201 - TITLE I (84.010) 04/23/2015 6,000.00 NICHOLAS DAVID MILES LEDBETTER LAUREL HILL,PINCKNEY,CARIO,PARKWESTCHARLES TRAFFIC PINCKNE DIRECTY ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/23/2015 150.00 NICHOLAS M BROWN BURKE PROM BURKE HIGH - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 150.00 NINA LOGAN JICE WATERCOLOR PAINTING CLASSJAMES IS HI COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/23/2015 409.50 NORTH CHARLESTON HIGH BBQ Dinner for Teacher Recruit HUMAN RESOURCES - FOOD/CATER 100 - GENERAL OPERATING 04/16/2015 862.50 NORTH CHARLESTON SEWER DISTRICT 1041 LAMBS ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 614.44 NORTH CHARLESTON SEWER DISTRICT 1089 NORTH CHARLESTON HIGH - 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SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 4,196.01 NU IDEA SCHOOL SUPPLY CO KILN-VARIOUS SCHOOLS MILITARY MAGNET ACADEMY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 4,196.01 NU IDEA SCHOOL SUPPLY CO KILN-VARIOUS SCHOOLS GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 4,196.01 NU IDEA SCHOOL SUPPLY CO KILN-VARIOUS SCHOOLS C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 4,196.01 NU IDEA SCHOOL SUPPLY CO KILN-VARIOUS SCHOOLS WEST ASHLEY MIDDLE - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 4,196.01 NU IDEA SCHOOL SUPPLY CO KILN-VARIOUS SCHOOLS MT ZION ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 4,196.01 O'BRIEN & GERE ENGINEERS INC IAQ TESTING ST ANDREWS MIDDLE - PRO/TECH S 100 - GENERAL OPERATING 04/30/2015 7,800.00 OAKLAND ELEM SCHOOL PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 217.00 OAKLAND ELEM SCHOOL CK#3950 OAKLAND ELEMENTARY - CURR FLDTR 201 - TITLE I (84.010) 04/23/2015 264.00 OAKLAND ELEM SCHOOL CK# 3870, 3864, 3862, 3889 OAKLAND ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/23/2015 4,017.28 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount OFFICE CONNECTIONS PUPIL ACTIVITY ADULT EDUCATION - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 166.54 OFFICE DEPOT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 101.92 OFFICE DEPOT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 102.15 OFFICE DEPOT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 111.28 OFFICE DEPOT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 162.86 OFFICE DEPOT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 208.12 OFFICE DEPOT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 358.65 OFFICE DEPOT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 466.53 OFFICE DEPOT PARENTING SUPPLIES SANDERS-CLYDE ELEMENTARY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNING 04/16/2015 197.49 OFFICE DEPOT SUPPLIES #2 ST JOHN'S HIGH - SUPPLIES 100 - GENERAL OPERATING 04/16/2015 223.28 OFFICE DEPOT SUPPLIES #2 ST JOHN'S HIGH - SUPPLIES 100 - GENERAL OPERATING 04/16/2015 240.63 OFFICE DEPOT SUPPLY ORDER ADULT EDUCATION - SUPPLIES 861 - ADULT EDUCATION LOCAL 04/16/2015 258.77 OFFICE DEPOT PARENTING SUPPLIES FEDERAL PROGRAMS OFFICE - SUPPLIES 201 - TITLE I (84.010) 04/16/2015 261.58 OFFICE DEPOT SCHOOL SUPPLIES MINNIE HUGHES ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/16/2015 264.52 OFFICE DEPOT 489313 BLACK INK CARTRIDGE BURKE HIGH - TECH SUPPL 201 - TITLE I (84.010) 04/16/2015 299.43 OFFICE DEPOT PARENTING SUPPLIES FEDERAL PROGRAMS OFFICE - SUPPLIES 201 - TITLE I (84.010) 04/16/2015 332.04 OFFICE DEPOT PARENTING SUPPLIES FEDERAL PROGRAMS OFFICE - SUPPLIES 201 - TITLE I (84.010) 04/16/2015 332.68 OFFICE DEPOT CLASSROOM SUPPLIES ST JOHN'S HIGH - SUPPLIES 234 - SCHOOL IMPROVEMENT GRANT 04/16/2015 736.81 OFFICE DEPOT FILE FOLDERS PINEHURST ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/16/2015 834.85 OFFICE DEPOT SUPPLIES ST JOHN'S HIGH - SUPPLIES 234 - SCHOOL IMPROVEMENT GRANT 04/16/2015 941.60 OFFICE DEPOT CLASSROOM TECHNOLOGY WANDO HIGH SCHOOL - PERIPHERAL 100 - GENERAL OPERATING 04/16/2015 1,627.43 OFFICE MAX ESM REQ: 10225 INK MATILDA F DUNSTON ELEMENTARY - TECH SUPPL 201 - TITLE I (84.010) 04/23/2015 1,104.00 OFFICE TEAM TEMP STAFFING FEDERAL PROGRAMS OFFICE - OTHER SRVS 201 - TITLE I (84.010) 04/23/2015 157.60 OFFICE TEAM TEMPORARY CLERICAL CHIEF ACADEMIC OFFICE - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 398.13 OFFICE TEAM TEMPORARY CLERICAL SUPPORT- GUCHIEF ACADEMIC OFFICE - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 427.77 OFFICE TEAM TEMPORARY CLERICAL SUPPORT- GUCHIEF ACADEMIC OFFICE - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 636.56 OFFICE TEAM TEMPORARY CLERICAL CHIEF ACADEMIC OFFICE - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 692.40 OFFICE TEAM TEMPORARY CLERICAL SUPPORT- GUCHIEF ACADEMIC OFFICE - OTHER SRVS 100 - GENERAL OPERATING 04/23/2015 712.95 OFFICE TEAM TEMPORARY CLERICAL SUPPORT- GUCHIEF ACADEMIC OFFICE - OTHER SRVS 100 - GENERAL OPERATING 04/30/2015 570.36 OFFICE TEAM TEMPORARY CLERICAL CHIEF ACADEMIC OFFICE - OTHER SRVS 100 - GENERAL OPERATING 04/30/2015 692.40 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount OLD EXCHANGE BUILDING PUPIL ACTIVITY DRAYTON HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 728.00 ONE ON ONE LEARNING PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,750.00 ONE TIME PAY PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 155.00 ONE TIME PAY PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 315.00 ONE TIME PAY PUPIL ACTIVITY HUNLEY PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 2,647.60 ONE TIME PAY PUPIL ACTIVITY CHARLESTON PROGRESSIVE SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 108.45 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 120.64 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 150.00 ONE TIME PAY PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 155.00 ONE TIME PAY PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 315.00 ONE TIME PAY PUPIL ACTIVITY HUNLEY PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 430.14 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 1,073.72 ONE TIME PAY PUPIL ACTIVITY FORT JOHNSON MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 2,385.94 ONE TIME PAY PUPIL ACTIVITY MT ZION ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 133.00 ONE TIME PAY PUPIL ACTIVITY W B GOODWIN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 233.00 ONE TIME PAY PUPIL ACTIVITY ADULT EDUCATION - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 265.68 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 1,920.00 ONE TIME PAY PUPIL ACTIVITY W B GOODWIN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 2,313.36 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 3,487.14 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 9,536.09 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 125.00 ONE TIME PAY PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 300.00 ONE TIME PAY PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 325.00 ONE TIME PAY PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 355.00 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 490.00 ONE TIME PAY PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 575.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 104.53 ONE TIME PAY PUPIL ACTIVITY JANE EDWARDS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 115.00 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 137.50 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 153.05 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 154.48 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 155.31 ONE TIME PAY PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 157.77 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 158.10 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 195.18 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 223.96 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 271.25 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 300.00 ONE TIME PAY PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 320.86 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 820.00 ONE TIME PAY PUPIL ACTIVITY HAUT GAP MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 850.00 ONE TIME PAY PUPIL ACTIVITY A C CORCORAN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 879.11 ONE TIME PAY PUPIL ACTIVITY HUNLEY PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 900.00 ONE TIME PAY PUPIL ACTIVITY SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 1,926.38 ONE TIME PAY PUPIL ACTIVITY HUNLEY PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 2,523.61 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 4,025.00 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 6,346.08 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 126.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 160.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 171.35 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 175.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 200.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 242.01 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 250.56 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 264.39 ONE TIME PAY PUPIL ACTIVITY W B GOODWIN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 281.53 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 350.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 599.53 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 610.86 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 817.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 887.08 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,016.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,403.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,557.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,615.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 2,224.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 2,340.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 2,382.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 6,705.00 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 6,723.22 ONE TIME PAY PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 8,230.92 ONE TIME PAY PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 107.98 ONE TIME PAY PUPIL ACTIVITY ANGEL OAK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 135.63 ONE TIME PAY PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 150.00 ONE TIME PAY PUPIL ACTIVITY HUNLEY PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 200.00 ONE TIME PAY PUPIL ACTIVITY ANGEL OAK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 225.00 ONE TIME PAY PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 275.60 ONE TIME PAY PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 110.00 ONE TIME PAY PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 135.00 ONE TIME PAY PUPIL ACTIVITY ADULT EDUCATION - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 188.20 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 248.00 ONE TIME PAY PUPIL ACTIVITY ADULT EDUCATION - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 361.50 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 483.11 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 600.00 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 2,504.33 ONE TIME PAY PUPIL ACTIVITY NORTH CHARLESTON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 135.00 ONE TIME PAY PUPIL ACTIVITY NORTH CHAS CREATIVE ARTS ELEM - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 233.41 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 249.87 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 700.00 ONE TIME PAY PUPIL ACTIVITY MALCOLM C HURSEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 1,128.72 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ONE TIME PAY PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 160.00 ONE TIME PAY PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 275.00 ONE TIME PAY PUPIL ACTIVITY MALCOLM C HURSEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 326.25 ONE TIME PAY PUPIL ACTIVITY MT PLEASANT ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 107.30 ONE TIME PAY PUPIL ACTIVITY MT PLEASANT ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 107.70 ONE TIME PAY PUPIL ACTIVITY MT PLEASANT ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 120.89 ONE TIME PAY PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 125.00 ONE TIME PAY PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 266.10 ONE TIME PAY PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 358.00 ONE TIME PAY PUPIL ACTIVITY GOV JAMES B EDWARDS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 450.00 ONE TIME PAY PUPIL ACTIVITY MINNIE HUGHES ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 500.00 ONE TIME PAY PUPIL ACTIVITY HARBORVIEW ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 700.00 ONE TIME PAY PUPIL ACTIVITY JAMES ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 132.16 ONE TIME PAY PUPIL ACTIVITY JAMES ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 139.55 ONE TIME PAY PUPIL ACTIVITY JAMES ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 125.00 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 150.00 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 325.00 ONE TIME PAY PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/22/2015 1,625.00 ONE TIME PAY PUPIL ACTIVITY EDITH FRIERSON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 125.86 ONE TIME PAY PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 133.00 ONE TIME PAY PUPIL ACTIVITY NORTH CHARLESTON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 140.00 ONE TIME PAY PUPIL ACTIVITY ADULT EDUCATION - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 190.02 ONE TIME PAY PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 195.43 ONE TIME PAY PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 290.00 ONE TIME PAY PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 400.00 ONE TIME PAY PUPIL ACTIVITY MORNINGSIDE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 415.95 ONE TIME PAY PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 420.00 ONE TIME PAY PUPIL ACTIVITY HARBORVIEW ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 700.00 ONE TIME PAY PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 5,204.00 ONE TIME PAY PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 156.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ONE TIME PAY PUPIL ACTIVITY JAMES ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 160.00 ONE TIME PAY PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 205.85 ONE TIME PAY PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 328.52 ONE TIME PAY PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 700.00 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 175.00 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 298.38 ONE TIME PAY PUPIL ACTIVITY MINNIE HUGHES ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 701.38 ONE TIME PAY PUPIL ACTIVITY ADULT EDUCATION - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 1,472.35 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 1,927.80 ONE TIME PAY PUPIL ACTIVITY PINEHURST ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 4,750.00 ONE TIME PAY PUPIL ACTIVITY ADULT EDUCATION - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 114.01 ONE TIME PAY PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 180.00 ONE TIME PAY PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 236.17 ONE TIME PAY PUPIL ACTIVITY ADULT EDUCATION - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 264.16 ONE TIME PAY PUPIL ACTIVITY MT PLEASANT ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 282.36 ONE TIME PAY PUPIL ACTIVITY MT PLEASANT ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 310.52 ONE TIME PAY PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 1,282.22 ONE TIME PAY PUPIL ACTIVITY HAUT GAP MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 3,492.00 ONE TIME PAY PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 135.70 ONE TIME PAY PUPIL ACTIVITY LAUREL HILL PRIMARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 295.00 ONE TIME PAY PUPIL ACTIVITY MARY FORD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 640.00 ONE TIME PAY PUPIL ACTIVITY NORTH CHARLESTON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 170.00 ONE TIME PAY PUPIL ACTIVITY NORTH CHARLESTON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 200.00 ONE TIME PAY PUPIL ACTIVITY ANGEL OAK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 200.00 ONE TIME PAY PUPIL ACTIVITY ADULT EDUCATION - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 7,440.00 ONE TIME PAY PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 17,014.32 ORANGE GROVE ELEMENTARY CHARTER SCHOOLDISBURSEMENT ORANGE GROVE CHARTER ELMNTRY - TRANSIT 355 - SCHOOL EMPLOYER CONTRIBUTION 04/23/2015 9,884.94 ORANGE GROVE ELEMENTARY CHARTER SCHOOLDISBURSEMENT ORANGE GROVE CHARTER ELMNTRY - TRANSIT 340 - EIA 4-YR OLD EARLY CHILDHOOD 04/23/2015 22,015.47 ORANGE GROVE ELEMENTARY CHARTER SCHOOLDISBURSEMENT ORANGE GROVE CHARTER ELMNTRY - TRANSIT 397 - AID TO DISTRICTS 04/23/2015 24,791.44 ORANGE GROVE ELEMENTARY CHARTER SCHOOLDISBURSEMENT ORANGE GROVE CHARTER ELMNTRY - TRANSIT 936 - ELEM SCHOOL NURSES 04/23/2015 33,702.74 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount ORANGE GROVE ELEMENTARY CHARTER SCHOOLDISBURSEMENT ORANGE GROVE CHARTER ELMNTRY - TRANSIT 960 - K-5 ENHANCEMENT PROGRAM 04/23/2015 48,778.48 ORANGE GROVE ELEMENTARY CHARTER SCHOOLDISBURSEMENT ORANGE GROVE CHARTER ELMNTRY - TRANSIT 350 - EIA TEACHER SALARY INCREASE 04/23/2015 82,374.50 ORANGE GROVE ELEMENTARY CHARTER SCHOOLCHARTER PAYMENT ORANGE GROVE CHARTER ELMNTRY - TRANSIT 100 - GENERAL OPERATING 04/23/2015 504,991.48 ORIENTAL TRADING COMPANY PBIS NORTH CHARLESTON ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/09/2015 185.21 OSU/TEACH OHIO IDEC SITE SET UP I3 INSTRUCTIONAL SUPPORT - SOFTWARE 831 - READING RECOVERY CLEMSON EXC 04/23/2015 1,850.00 OTHER BROTHER ENTERTAINMENT, LLC PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 621.19 OTHER BROTHER ENTERTAINMENT, LLC PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 750.00 OTHER BROTHER ENTERTAINMENT, LLC PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 621.19 OTIS ELEVATOR BURKE HS - CHAIR LIFT REPAIR BURKE HIGH - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 2,800.00 OTIS ELEVATOR MARY FORD - CHAIR LIFT REPAIR MARY FORD ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 2,800.00 OTIS ELEVATOR LOWCOUNTRY TECH - CHAIR LIFT R LOW COUNTRY TECH - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 2,980.00 OUTER VISION CORPORATION 279600 FEDERAL PROGRAMS OFFICE - PRO/TECH S 201 - TITLE I (84.010) 04/09/2015 151.90 OWENS CHRISTIAN ACADEMY REIMB. PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITY 04/16/2015 2,576.54 PAETEC 61108556 BRIDGE VIEW DRIVE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 539.05 PALMETTO FORD VEHICLE FORD 2015 TRANSIT CONNIT CUSTOMER SUPPORT - VEHICLES 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 22,702.00 PALMETTO OUTFITTERS PUPIL ACTIVITY LINCOLN HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 404.33 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MONTESSORI COMMUNITY SCHL CHAS- PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 366.52 PAPA JOHN'S PIZZA PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 207.10 PAPA JOHN'S PIZZA PUPIL ACTIVITY HARBORVIEW ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 197.76 PARLOR CAPITAL, LLC JICE BRICK 4 KIDS INSTRUCTION JAMES IS HI COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/09/2015 2,160.00 PARLOR CAPITAL, LLC INSTRUCTIONAL SERVICES FOR AFTWANDO COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/09/2015 5,229.00 PARLOR CAPITAL, LLC TEACH ROBOTICS TO WEST ASHLEYWEST ASHLEY COMM SCHL - INSTR SVS 855 - COMMUNITY EDUCATION 04/16/2015 450.00 PARLOR CAPITAL, LLC TEACH ROBOTICS TO WEST ASHLEYWEST ASHLEY COMM SCHL - INSTR SVS 855 - COMMUNITY EDUCATION 04/16/2015 540.00 EMPLOYEE REIMBURSEMENT MILEAGE STUDENT INTERVENTION SERVICES - IN STATE 100 - GENERAL OPERATING 04/23/2015 208.44 PATRICIA J BOYD INSTRUCTIONAL SERVICES FOR AFTWANDO COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/23/2015 280.00 EMPLOYEE REIMBURSEMENT MILEAGE LINCOLN HIGH - IN STATE 100 - GENERAL OPERATING 04/16/2015 208.22 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY STONO PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 163.23 PATRIOTS POINT NAVAL MUSEUM CURRICULUM BASED FIFTH GRADE FSCHOOL-WIDE ACCOUNTS - OTHER SRVS 960 - K-5 ENHANCEMENT PROGRAM 04/30/2015 30,000.00 PATTERSON MEDICAL SUPPLY INC PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 536.69 PATTISONS ACADEMY FOR COMPREHENSIVEDISBURSEMENT EDUCATION PATTISON'S ACADEMY CHARTER - TRANSIT 355 - SCHOOL EMPLOYER CONTRIBUTION 04/23/2015 575.34 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount PATTISONS ACADEMY FOR COMPREHENSIVEDISBURSEMENT EDUCATION PATTISON'S ACADEMY CHARTER - TRANSIT 960 - K-5 ENHANCEMENT PROGRAM 04/23/2015 833.12 PATTISONS ACADEMY FOR COMPREHENSIVEDISBURSEMENT EDUCATION PATTISON'S ACADEMY CHARTER - TRANSIT 397 - AID TO DISTRICTS 04/23/2015 2,115.79 PATTISONS ACADEMY FOR COMPREHENSIVEDISBURSEMENT EDUCATION PATTISON'S ACADEMY CHARTER - TRANSIT 350 - EIA TEACHER SALARY INCREASE 04/23/2015 4,794.58 PATTISONS ACADEMY FOR COMPREHENSIVECHA EDUCATIONRTER PAYMENT PATTISON'S ACADEMY CHARTER - TRANSIT 100 - GENERAL OPERATING 04/23/2015 40,843.60 PAULA D. GAFFNEY INDEPENDENT CONTRACTOR SPRINGFIELD ELEMENTARY - STUDENT SV 201 - TITLE I (84.010) 04/09/2015 1,483.02 PAULA D. GAFFNEY INDEPENDENT CONTRACTOR SPRINGFIELD ELEMENTARY - STUDENT SV 201 - TITLE I (84.010) 04/23/2015 1,271.16 PAXTON & PATTERSON PLTW ADVANCED STUDIES WEST ASHLEY - SUPPLIES 844 - MISC DONATIONS 04/16/2015 177.29 PEARLE VISION EYE EXAM #208 FEDERAL PROGRAMS OFFICE - PRO/TECH S 201 - TITLE I (84.010) 04/16/2015 115.00 PEARLE VISION #245 FEDERAL PROGRAMS OFFICE - PRO/TECH S 201 - TITLE I (84.010) 04/30/2015 200.00 PEARSON CLINICAL ASSESSMENT DIAL 4 CLINICAL ASSESSMENT HEADSTART/EHS/PRESCHOOL - SUPPLIES 841 - HEAD START COLLABORATION 04/30/2015 7,210.78 PECKNEL MUSIC CO PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 678.97 PECKNEL MUSIC CO PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 1,057.69 EMPLOYEE REIMBURSEMENT MILEAGE MIDDLE SCHOOL LEARNING COLLAB. - IN STATE 100 - GENERAL OPERATING 04/23/2015 101.92 EMPLOYEE REIMBURSEMENT MILEAGE MIDDLE SCHOOL LEARNING COLLAB. - IN STATE 100 - GENERAL OPERATING 04/23/2015 120.75 PERMA BOUND PUPIL ACTIVITY JENNIE MOORE ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 636.53 PERMA BOUND PUPIL ACTIVITY JENNIE MOORE ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 1,545.51 PERSONAL CARE TRANSPORTATION SPECIAL EDUCATION DEPARTMENT - STD TRANS 397 - AID TO DISTRICTS 04/09/2015 205.00 PERSONAL CARE TRANSPORTATION SPECIAL EDUCATION DEPARTMENT - STD TRANS 803 - MEDICAID 04/09/2015 1,000.00 PERSONAL CARE TRANSPORTATION SPECIAL EDUCATION DEPARTMENT - STD TRANS 397 - AID TO DISTRICTS 04/09/2015 1,787.00 PERSONAL CARE TRANSPORTATION SPECIAL EDUCATION DEPARTMENT - STD TRANS 803 - MEDICAID 04/09/2015 3,537.00 PERSONAL CARE TRANSPORTATION SPECIAL EDUCATION DEPARTMENT - STD TRANS 803 - MEDICAID 04/09/2015 3,754.00 PERSONAL CARE TRANSPORTATION SPECIAL EDUCATION DEPARTMENT - STD TRANS 803 - MEDICAID 04/09/2015 4,225.00 PERSONAL CARE TRANSPORTATION SPECIAL EDUCATION DEPARTMENT - STD TRANS 803 - MEDICAID 04/09/2015 4,486.00 PERSONAL CARE TRANSPORTATION SPECIAL EDUCATION DEPARTMENT - STD TRANS 803 - MEDICAID 04/09/2015 4,587.00 PETROLEUM TRADERS CORP. GASOLINE - DISTRICT WIDE SCHOOL-WIDE ACCOUNTS - GASOLINE 100 - GENERAL OPERATING 04/16/2015 14,780.82 PHONAK CHILD SPECIFIC AUDIOLOGICAL MA SPECIAL EDUCATION DEPARTMENT - SUPPLIES 205 - PRESCHOOL - FEDERAL (84.173) 04/30/2015 2,293.39 PHOTO COMMUNICATIONS, CORP CLICKERS FOR SMART BOARD NORTH CHARLESTON HIGH - COMPUTERS 371 - PALMETTO PRIORITY 04/23/2015 1,920.00 PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 212.66 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ZUCKER MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 104.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD HARBORVIEW ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 108.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount PIEDMONT COCA-COLA BOTTLING PARTNERFOOD LAUREL HILL PRIMARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 112.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD MORNINGSIDE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 117.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD BELLE HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 135.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD DRAYTON HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 135.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD C E WILLIAMS ACADEMIC MAGNET - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 140.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD FORT JOHNSON MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 175.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD JAMES ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 180.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD LOW COUNTRY TECH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 204.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ANGEL OAK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 225.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 226.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD BAPTIST HILL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 250.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD LAING MIDDLE - 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FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 135.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 143.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD DRAYTON HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 157.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ANGEL OAK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 157.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 165.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD C E WILLIAMS ACADEMIC MAGNET - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 166.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ST ANDREWS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 180.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD JAMES ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 181.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD LOW COUNTRY TECH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 191.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 216.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 229.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ANGEL OAK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 247.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 300.50 PIEDMONT COCA-COLA BOTTLING PARTNERPUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 303.81 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 335.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ST JOHN'S HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 374.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD MOULTRIE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 395.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 431.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 490.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 515.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 524.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD GARRETT ACADEMY OF TECHNOLOGY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 543.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 563.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 594.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD GARRETT ACADEMY OF TECHNOLOGY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 865.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 893.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD BAPTIST HILL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 942.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,491.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,762.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD NORTHWOODS MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 104.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD HARBORVIEW ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 108.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount PIEDMONT COCA-COLA BOTTLING PARTNERFOOD MILITARY MAGNET ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 117.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD C E WILLIAMS ACADEMIC MAGNET - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 127.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ST ANDREWS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 135.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD MILITARY MAGNET ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 156.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 161.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 165.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 171.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD FORT JOHNSON MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 175.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 177.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD JAMES ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 180.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ORANGE GROVE CHARTER ELMNTRY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 180.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD LOW COUNTRY TECH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 201.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD DRAYTON HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 202.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD ANGEL OAK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 247.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 265.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 290.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 311.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 330.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 350.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD LINCOLN HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 359.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD GARRETT ACADEMY OF TECHNOLOGY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 396.50 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 549.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD MOULTRIE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 590.00 PIEDMONT COCA-COLA BOTTLING PARTNERFOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 619.00 PINE CREST APARTMENTS CHILDREN IN CRISIS COMMUNITY OUTREACH - OTHER OBJ 805 - CHILDREN IN CRISIS-SUPERINTND 04/16/2015 250.00 PINNACLE DRYERS CORP PINCKNEY - HAND DRYER CHARLES PINCKNEY ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 6,160.00 PINNACLE DRYERS CORP LADSON - HAND DRYER LADSON ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 1,556.00 PITNEY BOWES 2155-0328-86-4 SCHOOL-WIDE ACCOUNTS - RENT/LEASE 100 - GENERAL OPERATING 04/09/2015 227.85 PITNEY BOWES PUPIL ACTIVITY SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 105.61 PITNEY BOWES PUPIL ACTIVITY SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 491.99 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount PITNEY BOWES INC POSTAGE BRIDGE VIEW BRIDGE VIEW DRIVE - POSTAGE 100 - GENERAL OPERATING 04/08/2015 5,000.00 PITNEY BOWES INC PUPIL ACTIVITY C E WILLIAMS ACADEMIC MAGNET - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 127.17 PIZZA HUT PUPIL ACTIVITY DANIEL JENKINS ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 200.00 PLANK ROAD PUBLISHING PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 446.15 PLAYWORLD CAROLINAS PLAYGROUND RENOVATION WA HEAD START - IMPROV OTH 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 39,713.18 PLAYWORLD CAROLINAS PLAYGROUND REPAIRS MONTESSORI COMMUNITY SCHL CHAS- RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 1,000.00 PLAYWORLD CAROLINAS EQUIPMENT REPAIRS SULLIVAN'S ISLAND ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/30/2015 1,000.00 PLAYWORLD CAROLINAS PLAYGROUND EQUIPMENT WA HEAD START - RPRS/MAINT 841 - HEAD START COLLABORATION 04/30/2015 21,422.73 PLM LAKE & LAND MANAGEMENT CORP MONTHLY MAINTENANCE FEE FOR AQWANDO HIGH SCHOOL - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 200.00 PORT CITY PAPER PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 209.67 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MT PLEASANT ACADEMY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MAMIE P WHITESIDES ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES SULLIVAN'S ISLAND ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES BELLE HALL ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES CHARLES PINCKNEY ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES LAUREL HILL PRIMARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES GOV JAMES B EDWARDS ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MOULTRIE MIDDLE - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES HARBORVIEW ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES STILES POINT ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MURRAY-LASAINE ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES JAMES ISLAND ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES JAMES ISLAND MIDDLE - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES FORT JOHNSON MIDDLE - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES JAMES ISLAND CHARTER HIGH - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES SEPTIMA P CLARK ACADEMY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES CHICORA ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES E A BURNS ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES LAMBS ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES LADSON ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES PINEHURST ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES NORTH CHARLESTON ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES NORTH CHAS CREATIVE ARTS ELEM - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MALCOLM C HURSEY ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES W B GOODWIN ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MATILDA F DUNSTON ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES HUNLEY PARK ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES A C CORCORAN ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MIDLAND PARK PRIMARY SCHOOL - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MARY FORD ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES PEPPERHILL ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES LEADERSHIP ACADEMY NORTH CHAS - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES NORTHWOODS MIDDLE SCHOOL - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MORNINGSIDE MIDDLE - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MILITARY MAGNET ACADEMY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES ZUCKER MIDDLE SCHOOL - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES CHAS COUNTY SCHOOL OF THE ARTS - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES GARRETT ACADEMY OF TECHNOLOGY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES NORTH CHARLESTON HIGH - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES R B STALL HIGH - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES DANIEL JENKINS ACADEMY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES ST JAMES-SANTEE ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES LINCOLN HIGH - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES ST ANDREWS ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES STONO PARK ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES OAKLAND ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES ORANGE GROVE CHARTER ELMNTRY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES ASHLEY RIVER ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES SPRINGFIELD ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES DRAYTON HALL ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES C E WILLIAMS ACADEMIC MAGNET - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES ADVANCED STUDIES WEST ASHLEY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES WEST ASHLEY HIGH SCHOOL - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES WA HEAD START - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES CHARLESTON PROGRESSIVE SCHOOL - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MEMMINGER ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES JAMES SIMONS ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES BUIST ACADEMY ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES JULIAN MITCHELL ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES SANDERS-CLYDE ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES LOW COUNTRY TECH - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES THOMAS MYERS II - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES BURKE HIGH - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES JANE EDWARDS ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES E B ELLINGTON ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MINNIE HUGHES ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES BAPTIST HILL HIGH - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES ANGEL OAK ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES MT ZION ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES EDITH FRIERSON ELEMENTARY - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES HAUT GAP MIDDLE - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES ST JOHN'S HIGH - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 101.69 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES LAING MIDDLE - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 203.38 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES WANDO HIGH SCHOOL - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 203.38 PORTIONPAC CHEMICAL CORPORATION SFS PAC CLEANING SUPPLIES LAING MIDDLE - OTH PR/TCH 600 - FOOD SERVICE FUNDS 04/16/2015 305.07 POSITIVE PROMOTIONS PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 200.00 POSITIVE PROMOTIONS PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 208.85 POSITIVE PROMOTIONS PARENTING SUPPLIES FEDERAL PROGRAMS OFFICE - SUPPLIES 201 - TITLE I (84.010) 04/16/2015 1,034.61 POSITIVE PROMOTIONS PUPIL ACTIVITY MEMMINGER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 117.98 POST & COURIER PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,083.41 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount POST & COURIER EAST COOPER - ROOF REPLACE BIDOLD WHITESIDES SITE - OTH CAPITA 586 - SINKING FUND (BAN 2015A) 04/16/2015 393.06 POST & COURIER WAMS - ROOF BID AD ADVANCED STUDIES WEST ASHLEY - ADVERTISIN 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 467.13 POST & COURIER ACC# 110956 COMMUNICATIONS - ADVERTISIN 100 - GENERAL OPERATING 04/16/2015 6,802.58 POST & COURIER ADVERTISEMENT FOR CAROLINA PARCAROLINA PARK - OTH CAPITA 584 - SPRING BAN SERIES 2015C 04/23/2015 673.69 POST & COURIER ADVERTISING OFFICE OF GENERAL COUNSEL - ADVERTISIN 100 - GENERAL OPERATING 04/23/2015 1,059.98 POST & COURIER POST AND COURIER ADVERTISING COMMUNICATIONS - ADVERTISIN 100 - GENERAL OPERATING 04/23/2015 2,721.04 POST & COURIER PUPIL ACTIVITY SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 119.30 POST & COURIER CORCORAN - ROOF BID AD A C CORCORAN ELEMENTARY - ADVERTISIN 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 442.83 POST & COURIER FRIERSON - ROOF BID AD EDITH FRIERSON ELEMENTARY - ADVERTISIN 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 474.42 POST & COURIER PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 1,493.75 POSTMASTER postage due acct. SCHOOL-WIDE ACCOUNTS - POSTAGE 344 - ACADEMIC/ARTISTICALLY ADVANCED 04/09/2015 300.00 POSTMASTER PUPIL ACTIVITY FORT JOHNSON MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 215.00 PREMIERE BUILDING MAINTENANCE ADDITIONAL DAY PORTERS DRAYTON HALL ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/16/2015 1,090.60 PREMIERE BUILDING MAINTENANCE ADDITIONAL DAY PORTERS C E WILLIAMS ACADEMIC MAGNET - ADD DAYPRT 100 - GENERAL OPERATING 04/16/2015 1,090.60 PREMIERE BUILDING MAINTENANCE ADDITIONAL DAY PORTERS THOMAS MYERS II - ADD DAYPRT 100 - GENERAL OPERATING 04/16/2015 1,090.60 PREMIERE BUILDING MAINTENANCE ADDITIONAL DAY PORTERS WA HEAD START - ADD DAYPRT 100 - GENERAL OPERATING 04/16/2015 1,635.90 PREMIERE BUILDING MAINTENANCE ADDITIONAL DAY PORTERS ST ANDREWS ELEMENTARY - ADD DAYPRT 100 - GENERAL OPERATING 04/16/2015 4,067.90 PREMIERE COMMUNICATIONS ST ANDREWS MATH INFRASTRUCTUREST ANDREWS ELEMENTARY - TECH EQUIP 574 - ONE CENT SALES TAX 04/16/2015 79,684.30 PREMIERE COMMUNICATIONS 15.089 CCSD BURNS ADDS E A BURNS ELEMENTARY - TECH SUPPL 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 318.64 PREMIERE COMMUNICATIONS 15.089 CCSD BURNS ADDS E A BURNS ELEMENTARY - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 346.99 PREMIERE COMMUNICATIONS REPAIR SERVICES IT CUSTOMER SUPPORT - TECH P SVS 100 - GENERAL OPERATING 04/23/2015 384.04 PREMIERE COMMUNICATIONS REPAIR SERVICES IT CUSTOMER SUPPORT - TECH P SVS 100 - GENERAL OPERATING 04/23/2015 600.82 PREMIERE COMMUNICATIONS WO 308806 BAPTIST HILL STADIUM BAPTIST HILL HIGH - TECH SUPPL 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 121.39 PREMIERE COMMUNICATIONS WO 308806 BAPTIST HILL STADIUM TECHNOLOGY & INFORMATION SYST - TECH SUPPL 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 376.47 PREMIERE COMMUNICATIONS WO 308806 BAPTIST HILL STADIUM TECHNOLOGY & INFORMATION SYST - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 501.68 PREMIERE COMMUNICATIONS ST ANDREWS MATH INFRASTRUCTUREST ANDREWS ELEMENTARY - TECH EQUIP 574 - ONE CENT SALES TAX 04/30/2015 59,763.22 PRESENTATION SYSTEMS SOUTH INCORPORATEDROLL LAMINATE FILM CHILD & FAMILY DEVELOPMENT CTR - SUPPLIES 842 - EARLY HEAD START 04/16/2015 532.09 PRESENTATION SYSTEMS SOUTH INCORPORATEDSCHOOL SUPPLIES SANDERS-CLYDE ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/23/2015 2,660.48 PRESS ON PRINT & MAIL WORKS LLC PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 1,404.00 PRICE CONCEPTS PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 483.93 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount PRINT SHOP WEST ASHLEY INC PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 545.55 EMPLOYEE REIMBURSEMENT MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 205 - PRESCHOOL - FEDERAL (84.173) 04/09/2015 198.63 PRIVATE I PRINT PROMOTIONS LLC PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 2,310.44 PRO RIDER INC HELMETS LADSON ELEMENTARY - SUPPLIES 841 - HEAD START COLLABORATION 04/30/2015 111.76 PRO RIDER INC HELMETS W B GOODWIN ELEMENTARY - SUPPLIES 841 - HEAD START COLLABORATION 04/30/2015 111.76 PRO RIDER INC HELMETS MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 841 - HEAD START COLLABORATION 04/30/2015 230.95 PRO TUFF DECALS PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 209.52 PRODUCTION DESIGN ASSOC. PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 3,349.59 PRODUCTION DESIGN ASSOCIATED PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 2,000.00 PROFESSIONAL PRINTERS INC PROFESSIONAL PRINTERS-POSTAGECOMMUNICATIONS - ADVERTISIN 100 - GENERAL OPERATING 04/30/2015 12,565.10 PROM NITE PUPIL ACTIVITY BAPTIST HILL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 319.92 PROM NITE PUPIL ACTIVITY BAPTIST HILL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 420.35 PROPAC SUPPLIES THOMAS MYERS II - SUPPLIES 842 - EARLY HEAD START 04/30/2015 891.91 PUBLIC CONSULTING GROUP CONTRACTED SERVICES WITH BAPTIST HILL HIGH - INSTR SVS 238 - TITLE 1 SUPPORT SCHS 04/09/2015 6,480.00 PUBLIC CONSULTING GROUP TUTORIAL SERVICES MILITARY MAGNET ACADEMY - INSTR SVS 825 - SC GEARUP 04/16/2015 6,084.00 PUBLIC CONSULTING GROUP TUTORIAL SERVICES MILITARY MAGNET ACADEMY - INSTR SVS 201 - TITLE I (84.010) 04/16/2015 9,828.00 PUBLIC CONSULTING GROUP TUTORING MORNINGSIDE MIDDLE - INSTR SVS 201 - TITLE I (84.010) 04/23/2015 4,176.00 PUBLIC CONSULTING GROUP CONTRACTED SERVICES WITH BAPTIST HILL HIGH - INSTR SVS 238 - TITLE 1 SUPPORT SCHS 04/23/2015 5,976.00 PUBLIC CONSULTING GROUP TUTORING MORNINGSIDE MIDDLE - INSTR SVS 201 - TITLE I (84.010) 04/23/2015 6,681.60 PUBLIC CONSULTING GROUP TUTORING MORNINGSIDE MIDDLE - INSTR SVS 201 - TITLE I (84.010) 04/30/2015 4,176.00 PUBLIC CONSULTING GROUP EPIC AFTERSCHOOL TUTORING E B ELLINGTON ELEMENTARY - INSTR SVS 201 - TITLE I (84.010) 04/30/2015 5,184.00 PUBLIC CONSULTING GROUP TUTORIAL SERVICES MILITARY MAGNET ACADEMY - INSTR SVS 825 - SC GEARUP 04/30/2015 6,084.00 PUBLIC CONSULTING GROUP EPIC AFTERSCHOOL TUTORING E B ELLINGTON ELEMENTARY - INSTR SVS 201 - TITLE I (84.010) 04/30/2015 6,792.00 PUBLIC CONSULTING GROUP TUTORIAL SERVICES MILITARY MAGNET ACADEMY - INSTR SVS 201 - TITLE I (84.010) 04/30/2015 9,828.00 PUBLIX PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 379.64 PURCHASE POWER PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 202.31 PURCHASE POWER PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 352.00 QUENTON COLLINS SANDERS CLYDE SROS SANDERS-CLYDE ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/09/2015 300.00 QUENTON COLLINS SANDERS CLYDE SROS SANDERS-CLYDE ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/23/2015 300.00 QUILL ESM REQ: 10224 TONER MATILDA F DUNSTON ELEMENTARY - TECH SUPPL 201 - TITLE I (84.010) 04/30/2015 786.65 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount QUINTON BRISCO BURKE PROM BURKE HIGH - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 250.00 EMPLOYEE REIMBURSEMENT FORT WORTH, TX SECONDARY LEARNING COMMUNITY - OUT STATE 822 - CCSD GEAR UP 04/09/2015 193.82 EMPLOYEE REIMBURSEMENT BOSTON, MA INSTRUCTIONAL SUPPORT - OUT STATE 100 - GENERAL OPERATING 04/30/2015 148.63 EMPLOYEE REIMBURSEMENT MILEAGE SCHOOL-WIDE ACCOUNTS - IN STATE 100 - GENERAL OPERATING 04/30/2015 181.76 RACHEL RUTLEDGE MILEAGE CAREER & TECHNOLOGY EDUCATION - IN STATE 207 - VOCATIONAL EDUCATION (84.048) 04/16/2015 173.65 RAINBOW RESOURCE CENTER, INC 001819 SAXON PHONICS PROGRAM LADSON1 ELEMENTARY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNING 04/30/2015 287.16 RAINBOW RESOURCE CENTER, INC 001819 SAXON PHONICS PROGRAM LADSON1 ELEMENTARY - SUPPLIES 238 - TITLE 1 SUPPORT SCHS 04/30/2015 1,963.35 EMPLOYEE REIMBURSEMENT MILEAGE GARRETT COMMUNITY ED - IN STATE 855 - COMMUNITY EDUCATION 04/30/2015 164.16 EMPLOYEE REIMBURSEMENT MILEAGE SCHOOL-WIDE ACCOUNTS - IN STATE 100 - GENERAL OPERATING 04/30/2015 386.40 RAPTOR TECHNOLOGIES CRIMINAL BACKGROUND CHECKS PUBLIC SAFETY OFFICE - PRO/TECH S 100 - GENERAL OPERATING 04/16/2015 3,564.00 RAPTOR TECHNOLOGIES CRIMINAL BACKGROUND CHECKS PUBLIC SAFETY OFFICE - PRO/TECH S 100 - GENERAL OPERATING 04/16/2015 3,906.00 RAYMOND GEDDES & COMPANY PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 170.49 READING PARTNERS READING PARTNERS INSTRUCTIONAL SUPPORT - INSTR PROG 960 - K-5 ENHANCEMENT PROGRAM 04/09/2015 87,500.00 READING WAREHOUSE PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 632.37 READING WAREHOUSE PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 378.35 READING WAREHOUSE MEDIA SPECIALIST BOOKS ADVANCED STUDIES WEST ASHLEY - TEXTBOOKS 100 - GENERAL OPERATING 04/30/2015 175.26 REALLY GOOD STUFF LITERACY CENTER SUPPLY FOR CLAMIDLAND PARK PRIMARY SCHOOL - SUPPLIES 201 - TITLE I (84.010) 04/16/2015 1,420.87 REALLY GOOD STUFF INSTRUCTIONAL SUPPLIES MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 201 - TITLE I (84.010) 04/16/2015 2,152.19 REALLY GOOD STUFF SUPPLIES MURRAY-LASAINE ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/23/2015 237.51 REALLY GOOD STUFF INSTRUCTIONAL SUPPLIES NORTH CHARLESTON ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/23/2015 473.58 REALLY GOOD STUFF SCHOOL SUPPLIES MINNIE HUGHES ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/23/2015 1,086.57 REALLY GOOD STUFF PUPIL ACTIVITY SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 725.28 REALLY GOOD STUFF PUPIL ACTIVITY SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 327.30 REALLY GOOD STUFF 1st Grade Classrooms OAKLAND ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/30/2015 926.44 EMPLOYEE REIMBURSEMENT MILEAGE STUDENT INTERVENTION SERVICES - IN STATE 100 - GENERAL OPERATING 04/09/2015 135.95 EMPLOYEE REIMBURSEMENT MILEAGE STUDENT INTERVENTION SERVICES - IN STATE 100 - GENERAL OPERATING 04/09/2015 230.78 EMPLOYEE REIMBURSEMENT MILEAGE STUDENT INTERVENTION SERVICES - IN STATE 100 - GENERAL OPERATING 04/23/2015 151.12 EMPLOYEE REIMBURSEMENT MILEAGE SCHOOL-WIDE ACCOUNTS - IN STATE 397 - AID TO DISTRICTS 04/16/2015 108.98 EMPLOYEE REIMBURSEMENT PHILADELPHIA, PA MIDDLE SCHOOL LEARNING COLLAB. - OUT STATE 100 - GENERAL OPERATING 04/16/2015 545.89 REBECCA S BECKER PUPPET MAKING NORTH CHAS CREATIVE ARTS ELEM - INSTR SVS 844 - MISC DONATIONS 04/23/2015 1,800.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount RED LOBSTER PUPIL ACTIVITY ADVANCED STUDIES WEST ASHLEY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 101.88 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY A C CORCORAN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 115.57 REI ENGINEERS WAMS - ROOF RETROFITTING ADVANCED STUDIES WEST ASHLEY - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 1,632.00 REI ENGINEERS BLANEY - ENGINEERING SERVICES C C BLANEY ELEMENTARY - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 1,940.20 REI ENGINEERS CORCORAN - ROOF DESIGN A C CORCORAN ELEMENTARY - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 6,595.50 REI ENGINEERS EAST COOPER - ROOF DESIGN OLD WHITESIDES SITE - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 13,664.50 REI ENGINEERS ST JAMES SANTEE - ROOF DESIGN ST JAMES-SANTEE ELEMENTARY - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 15,961.50 REPUBLIC SERVICES # 692 TRASH SERVICE LAING MIDDLE - TRASH 100 - GENERAL OPERATING 04/23/2015 124.70 REPUBLIC SERVICES # 692 TRASH SERVICE MILITARY MAGNET ACADEMY - TRASH 100 - GENERAL OPERATING 04/23/2015 124.70 REPUBLIC SERVICES # 692 TRASH SERVICE ZUCKER MIDDLE SCHOOL - TRASH 100 - GENERAL OPERATING 04/23/2015 124.70 REPUBLIC SERVICES # 692 TRASH SERVICE NORTH CHARLESTON HIGH - TRASH 100 - GENERAL OPERATING 04/23/2015 124.70 REPUBLIC SERVICES # 692 TRASH SERVICE ST JAMES-SANTEE ELEMENTARY - TRASH 100 - GENERAL OPERATING 04/23/2015 124.70 REPUBLIC SERVICES # 692 TRASH SERVICE MEMMINGER ELEMENTARY - TRASH 100 - GENERAL OPERATING 04/23/2015 124.70 REPUBLIC SERVICES # 692 TRASH SERVICE BAPTIST HILL HIGH - TRASH 100 - GENERAL OPERATING 04/23/2015 124.70 REPUBLIC SERVICES # 692 TRASH SERVICE JAMES SIMONS ELEMENTARY - TRASH 100 - GENERAL OPERATING 04/23/2015 155.88 REPUBLIC SERVICES # 692 TRASH SERVICE SANDERS-CLYDE ELEMENTARY - TRASH 100 - GENERAL OPERATING 04/23/2015 155.88 REPUBLIC SERVICES # 692 TRASH SERVICE ST JOHN'S HIGH - TRASH 100 - GENERAL OPERATING 04/23/2015 155.88 REPUBLIC SERVICES # 692 TRASH SERVICES JENNIE MOORE ELEMENTARY - TRASH 100 - GENERAL OPERATING 04/23/2015 155.88 REPUBLIC SERVICES # 692 TRASH SERVICE WA HEAD START - TRASH 100 - GENERAL OPERATING 04/23/2015 169.10 REPUBLIC SERVICES # 692 TRASH SERVICE MOULTRIE MIDDLE - TRASH 100 - GENERAL OPERATING 04/23/2015 235.00 REPUBLIC SERVICES # 692 TRASH SERVICE THOMAS MYERS II - TRASH 100 - GENERAL OPERATING 04/23/2015 267.46 REPUBLIC SERVICES # 692 TRASH SERVICE CHARLES PINCKNEY ELEMENTARY - TRASH 100 - GENERAL OPERATING 04/23/2015 470.00 REPUBLIC SERVICES # 692 TRASH SERVICE WEST ASHLEY HIGH SCHOOL - TRASH 100 - GENERAL OPERATING 04/23/2015 470.00 REPUBLIC SERVICES # 692 TRASH SERVICES CHAS COUNTY SCHOOL OF THE ARTS - TRASH 100 - GENERAL OPERATING 04/23/2015 487.73 REPUBLIC SERVICES # 692 TRASH SERVICE PINEHURST ELEMENTARY - TRASH 100 - GENERAL OPERATING 04/23/2015 587.50 REPUBLIC SERVICES # 692 TRASH SERVICE NORTHWOODS MIDDLE SCHOOL - TRASH 100 - GENERAL OPERATING 04/23/2015 587.50 REPUBLIC SERVICES # 692 TRASH SERVICE R B STALL HIGH - TRASH 100 - GENERAL OPERATING 04/23/2015 705.00 REPUBLIC SERVICES # 692 TRASH SERVICE WANDO HIGH SCHOOL - TRASH 100 - GENERAL OPERATING 04/23/2015 1,175.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 827.82 RHODE ISLAND NOVELTY PUPIL ACTIVITY JULIAN MITCHELL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 587.17 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 106.62 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 200.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 203.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 259.84 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 2,232.60 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 137.20 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 169.16 RICOH USA INC 2288698 CARIO MIDDLE - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 1,252.44 RICOH USA INC 603-0123590 SCHOOL-WIDE ACCOUNTS - PRINT/BIND 100 - GENERAL OPERATING 04/16/2015 107,938.61 RIDE IT OUT, LLC PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 847.50 RIDE IT OUT, LLC PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 1,695.00 RIDE IT OUT, LLC PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 750.00 RIDE IT OUT, LLC PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 1,695.00 RIDE IT OUT, LLC PUPIL ACTIVITY MOULTRIE MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 2,695.00 RIFLED AIR CONDITIONING SYSTEMS INC SERVICE AIR CONDITIONER ON BUSSCHOOL-WIDE ACCOUNTS - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 402.00 RIFLED AIR CONDITIONING SYSTEMS INC MAINTENANCE OF A/C ON BUSES SCHOOL-WIDE ACCOUNTS - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 729.68 RIFLED AIR CONDITIONING SYSTEMS INC SERVICE AIR CONDITIONER ON BUSSCHOOL-WIDE ACCOUNTS - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 761.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY ADVANCED STUDIES WEST ASHLEY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 233.67 RIPPLE LLC RIPPLE TRAINING CHILD & FAMILY DEVELOPMENT CTR - OTHER SRVS 842 - EARLY HEAD START 04/30/2015 111.80 RIVERBANKS ZOO PARK PUPIL ACTIVITY W B GOODWIN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 891.00 RIVERBANKS ZOO PARK PUPIL ACTIVITY JAMES ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 150.00 RIVERBANKS ZOO PARK PUPIL ACTIVITY MARY FORD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 258.00 RIVERBANKS ZOO PARK PUPIL ACTIVITY MARY FORD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 398.00 RKO PUPIL ACTIVITY CHARLESTON PROGRESSIVE SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 133.46 RKO PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 174.35 RKO PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 181.20 ROBERT (BOB) CORREIA GARRETT SOCCER GARRETT ACADEMY OF TECHNOLOGY - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 127.00 ROBERT ALVIN MCMASTERS CONSULTANT SANDERS-CLYDE ELEMENTARY - INSTR SVS 309 - EIA ARTS IN EDUCATION 04/09/2015 1,200.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 127.47 ROBERT E. 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PUPIL ACTIVITY HARBORVIEW ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 233.75 SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY JENNIE MOORE ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 1,425.00 SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY JAMES ISLAND MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 206.00 SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY C E WILLIAMS ACADEMIC MAGNET - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 400.00 SCHOOLWHEELS DIRECT, INC. GEAR UP FY15 R B STALL HIGH - CURR FLDTR 822 - CCSD GEAR UP 04/16/2015 797.50 SCHOOLWHEELS DIRECT, INC. STUDENT TRANSPORTATION FOR DISSCHOOL-WIDE ACCOUNTS - STD TRANS 960 - K-5 ENHANCEMENT PROGRAM 04/16/2015 6,400.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount SCHOOLWHEELS DIRECT, INC. PUPIL ACTIVITY OAKLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 575.00 SCHOOLWHEELS DIRECT, INC. SLC GEAR UP FY15 WEST ASHLEY HIGH SCHOOL - CURR FLDTR 822 - CCSD GEAR UP 04/23/2015 200.00 SCHWAN'S FOOD SERVICE PUPIL ACTIVITY W B GOODWIN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 343.66 SCOTT MAY WANDO STUDENT COUNCIL STATE CONFWANDO HIGH SCHOOL - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 125.00 SCOTT TOURS PUPIL ACTIVITY MARY FORD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 950.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 210.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 225.00 SCRLA PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 450.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 106.19 SEAMON WHITESIDE & ASSOCIATES INC NCCAES SEAMON WHITESIDES NORTH CHAS CREATIVE ARTS ELEM - OTHER CONS 574 - ONE CENT SALES TAX 04/16/2015 358.75 SEAMON WHITESIDE & ASSOCIATES INC CHICORAES CHICORA ELEMENTARY - OTHER CONS 574 - ONE CENT SALES TAX 04/16/2015 378.75 SEAMON WHITESIDE & ASSOCIATES INC SAES SEAMON WHITESIDES ST ANDREWS ELEMENTARY - ARCH & ENG 574 - ONE CENT SALES TAX 04/16/2015 697.50 SEAN LUCAS BURKE KIDS FAIR BURKE COMMUNITY ED - OTHER SRVS 855 - COMMUNITY EDUCATION 04/09/2015 150.00 EMPLOYEE REIMBURSEMENT COLUMBIA, SC MONTESSORI COMMUNITY SCHL CHAS- IN STATE 100 - GENERAL OPERATING 04/09/2015 425.21 SEIDLER & ASSOCIATES LLC DEPOSIT FOR PROFESSIONAL DEVELPROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITY 04/23/2015 1,300.00 SETON SCHOOL CLIMATE ADVANCED STUDIES WEST ASHLEY - SUPPLIES 844 - MISC DONATIONS 04/16/2015 275.74 SHAMROCK CORPORATION PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 148.00 SHAMROCK CORPORATION PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 173.00 SHAMROCK CORPORATION PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 778.61 SHAMROCK CORPORATION PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 2,106.73 SHAMROCK CORPORATION PUPIL ACTIVITY ASHLEY RIVER ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 2,648.96 EMPLOYEE REIMBURSEMENT MILEAGE CHIEF ACADEMIC OFFICE - IN STATE 832 - RACE TO THE TOP 04/30/2015 310.36 EMPLOYEE REIMBURSEMENT FORT WORTH, TX SECONDARY LEARNING COMMUNITY - OUT STATE 822 - CCSD GEAR UP 04/09/2015 126.23 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 828.00 EMPLOYEE REIMBURSEMENT MILEAGE OFFICE OF TCHR EFFECTIVENESS - IN STATE 100 - GENERAL OPERATING 04/23/2015 168.25 SHANNON MCALISTER MILEAGE OFFICE OF TCHR EFFECTIVENESS - IN STATE 880 - TIF PROJECT 04/23/2015 101.78 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 104.68 EMPLOYEE REIMBURSEMENT PHILADELPHIA, PA MONTESSORI COMMUNITY SCHL CHAS- OUT STATE 100 - GENERAL OPERATING 04/09/2015 207.56 EMPLOYEE REIMBURSEMENT REIMB. NORTH CHARLESTON HIGH - SUPPLIES 100 - GENERAL OPERATING 04/16/2015 500.00 EMPLOYEE REIMBURSEMENT MILEAGE ADULT EDUCATION - IN STATE 356 - ADULT EDUCATION 04/16/2015 130.53 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT MILEAGE ADULT EDUCATION - IN STATE 356 - ADULT EDUCATION 04/16/2015 165.60 SHARON C MURRAY PARENTING SPEAKER FEDERAL PROGRAMS OFFICE - OTHER SRVS 201 - TITLE I (84.010) 04/16/2015 550.00 EMPLOYEE REIMBURSEMENT MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 397 - AID TO DISTRICTS 04/16/2015 118.74 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 147.23 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY ADVANCED STUDIES WEST ASHLEY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 174.30 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY MAMIE P WHITESIDES ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 216.95 EMPLOYEE REIMBURSEMENT MILEAGE ST ANDREWS ELEMENTARY - IN STATE 220 - BEFORE & AFTER SCHOOL DAY CAR 04/16/2015 131.68 SHEALY ATHLETICS PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 270.57 EMPLOYEE REIMBURSEMENT MILEAGE NURSE SERVICES OFFICE - IN STATE 100 - GENERAL OPERATING 04/30/2015 113.55 SHI INTERNATIONAL CORP ADOBE CREATIVE SUITE 6 DESIGN WANDO HIGH SCHOOL - TECH EQUIP 574 - ONE CENT SALES TAX 04/16/2015 7,696.10 SHI INTERNATIONAL CORP KASPERSKY - ANTIVIRUS IT NETWORK OPERATIONS - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 64,464.37 SHI INTERNATIONAL CORP SLC FY15 ADOBE SEPTIMA P CLARK ACADEMY - SOFTWARE 100 - GENERAL OPERATING 04/23/2015 1,401.62 SHI INTERNATIONAL CORP SLC FY15 ADOBE ST JOHN'S HIGH - SOFTWARE 100 - GENERAL OPERATING 04/23/2015 2,420.53 SHI INTERNATIONAL CORP SLC FY15 ADOBE GARRETT ACADEMY OF TECHNOLOGY - SOFTWARE 100 - GENERAL OPERATING 04/23/2015 3,129.54 SHI INTERNATIONAL CORP SLC FY15 ADOBE WANDO HIGH SCHOOL - SOFTWARE 207 - VOCATIONAL EDUCATION (84.048) 04/23/2015 9,361.86 SHI INTERNATIONAL CORP SLC FY15 ADOBE ST JOHN'S HIGH - SOFTWARE 100 - GENERAL OPERATING 04/30/2015 191.58 SHI INTERNATIONAL CORP SLC FY15 ADOBE WANDO HIGH SCHOOL - SOFTWARE 207 - VOCATIONAL EDUCATION (84.048) 04/30/2015 270.00 SHI INTERNATIONAL CORP SLC FY15 ADOBE BURKE HIGH - SOFTWARE 207 - VOCATIONAL EDUCATION (84.048) 04/30/2015 3,165.93 SHI INTERNATIONAL CORP SLC FY15 ADOBE WEST ASHLEY HIGH SCHOOL - SOFTWARE 100 - GENERAL OPERATING 04/30/2015 6,004.35 SHILA RHIEL CARIO PAINTING CARIO MIDDLE - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 1,275.00 SHILA RHIEL PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 675.00 SHILA RHIEL CARIO MURAL CARIO MIDDLE - OTHER SRVS 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 675.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 1,100.00 SHIRT TALES INC PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 291.32 SHIRT TALES INC PUPIL ACTIVITY A C CORCORAN ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 286.44 SHIRT TALES INC PUPIL ACTIVITY MT ZION ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 296.20 SHIRT TALES INC PUPIL ACTIVITY EDITH FRIERSON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 300.18 SHOPBOT TOOLS, INC QTY (1) ITEM # 10199 DESKTOP LAING MIDDLE - OTHER OBJ 100 - GENERAL OPERATING 04/16/2015 7,035.00 SHORT STAY PUPIL ACTIVITY ST JOHN'S HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 350.00 SHYNAE JONES MOORE / LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount SHYNAE JONES MOORE / LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/09/2015 150.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 260.66 SIGN DESIGN PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 297.29 SIGN IT QUICK INC AC CORCORAN - REPLACE SIGNS THA C CORCORAN ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 3,260.05 SIGN SOURCE PUPIL ACTIVITY SULLIVAN'S ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 325.50 SMALLS INSTITUTE FOR MUSIC & YOUTH LEADERSHIPJICE ENRICHMENT / MUSIC INSTRU MURRAY-LASAINE ELEMENTARY - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/16/2015 525.00 SNAP-ON INDUSTRIAL CAS @ WANDO SNAP ON TOOLS WANDO HIGH SCHOOL - EQUIPMENT 574 - ONE CENT SALES TAX 04/30/2015 103.22 SONIA JOHNSON LAUREL HILL,PINCKNEY,CARIO,PARKWESTLAURE LTRAFFIC HILL PRIMARY DIRECT - PRO/TECH S 100 - GENERAL OPERATING 04/09/2015 150.00 SONIA JOHNSON LAUREL HILL,PINCKNEY,CARIO,PARKWESTLAURE LTRAFFIC HILL PRIMARY DIRECT - PRO/TECH S 100 - GENERAL OPERATING 04/16/2015 150.00 SONIA JOHNSON LAUREL HILL,PINCKNEY,CARIO,PARKWESTLAURE LTRAFFIC HILL PRIMARY DIRECT - PRO/TECH S 100 - GENERAL OPERATING 04/23/2015 150.00 SONIA JOHNSON LAUREL HILL.PINCKNEY.CARIO.PARKWESTLAURE LTRAFFIC HILL PRIMARY DIRECT - PRO/TECH S 100 - GENERAL OPERATING 04/30/2015 200.00 SONYA GARDNER PUPIL ACTIVITY LINCOLN HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 175.00 SOUND COMMUNICATIONS INC SERVICES FOR SPEAKERS AND SOUNIT CUSTOMER SUPPORT - TECH P SVS 100 - GENERAL OPERATING 04/30/2015 606.16 SOUND COMMUNICATIONS INC INTERCOM BOARDS FOR UPGRADE S@TONO PARK ELEMENTARY - TECH SUPPL 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 9,932.15 SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY LADSON ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 525.50 SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 223.20 SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY ACADEMIC MAGNET HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/14/2015 475.00 SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 2,000.00 SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 193.20 SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY STILES POINT ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 194.20 SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY BUIST ACADEMY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/23/2015 225.00 SOUTH CAROLINA AQUARIUM AQUARIUM ROVERS - MARCH 16 LAUREL HILL PRIMARY - SUPPLIES 844 - MISC DONATIONS 04/23/2015 225.00 SOUTH CAROLINA AQUARIUM AQUARIUM ROVERS - MARCH 18 LAUREL HILL PRIMARY - SUPPLIES 844 - MISC DONATIONS 04/23/2015 225.00 SOUTH CAROLINA AQUARIUM AQUARIUM ROVERS - MARCH 20 LAUREL HILL PRIMARY - SUPPLIES 844 - MISC DONATIONS 04/23/2015 225.00 SOUTH CAROLINA AQUARIUM AQUARIUM ROVERS - MARCH 19 LAUREL HILL PRIMARY - SUPPLIES 844 - MISC DONATIONS 04/23/2015 310.00 SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 292.80 SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY ST ANDREWS ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 600.00 SOUTH CAROLINA AQUARIUM PUPIL ACTIVITY NORTH CHAS CREATIVE ARTS ELEM - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 708.50 SOUTH CAROLINA ASSOCIATION PUPIL ACTIVITY ADVANCED STUDIES WEST ASHLEY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 200.00 SOUTH CAROLINA BASKETBALL ASSOCIATIONPUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 2,186.53 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount SOUTH CAROLINA DEPARTMENT INSTRUCTIONAL SERVICES SCHOOL-WIDE ACCOUNTS - INSTR SVS 100 - GENERAL OPERATING 04/30/2015 3,701.91 SOUTH CAROLINA DEPARTMENT INSTRUCTIONAL SERVICES SCHOOL-WIDE ACCOUNTS - INSTR SVS 100 - GENERAL OPERATING 04/30/2015 3,886.58 SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY HAUT GAP MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 101.71 SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY JAMES ISLAND ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 141.50 SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY HUNLEY PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 294.74 SOUTH CAROLINA DEPARTMENT OF EDUCATIONPUPIL ACTIVITY MARY FORD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 204.45 SOUTH CAROLINA DISTRIBUTIVE EDUCATIONPUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 1,000.00 SOUTH CAROLINA FBLA PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 600.00 SOUTH CAROLINA HIGH SCHOOL LEAGUE PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 150.00 SOUTH CAROLINA HIGH SCHOOL LEAGUE PUPIL ACTIVITY BAPTIST HILL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 114.40 SOUTH CAROLINA SCHOOL BOARDS WANDO - BUILDERS RISK WANDO HIGH SCHOOL - OTH CAPITA 586 - SINKING FUND (BAN 2015A) 04/23/2015 2,613.00 SOUTH CAROLINA SCHOOL BOARDS CLAIM SETTLEMENTS SCHOOL-WIDE ACCOUNTS - LIT/SETL 100 - GENERAL OPERATING 04/30/2015 73,882.81 SOUTH CAROLINA STATE MUSEUM PUPIL ACTIVITY JENNIE MOORE ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 864.00 SOUTH CAROLINA STATE MUSEUM PUPIL ACTIVITY MARY FORD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 818.00 SOUTH OF PHILLY PIZZERIA PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 150.00 SOUTHERN EDUCATIONAL SYSTEMS BAPTIST HILL - PROJECT TABLES BAPTIST HILL HIGH - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 10,451.67 SOUTHERN EDUCATIONAL SYSTEMS BAPTIST HILL - STORAGE ROOM FU BAPTIST HILL HIGH - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 17,859.63 SPACE WALK OF CHARLESTON PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/20/2015 1,203.75 SPECIAL TEES PUPIL ACTIVITY HUNLEY PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 430.14 SPECIAL TEES PUPIL ACTIVITY HUNLEY PARK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 430.14 SPIRIT COMMUNICATIONS 500231 WANDO HIGH SCHOOL - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 117.61 SPIRIT COMMUNICATIONS 500231 BRIDGE VIEW DRIVE - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 168.37 SPIRIT COMMUNICATIONS 500231 ADMIN BLDG (75 CALHOUN ST.) - TELEPHONE 100 - GENERAL OPERATING 04/16/2015 252.56 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY R B STALL HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/09/2015 152.96 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 109.30 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 217.65 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 346.12 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 389.44 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 401.29 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 455.59 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 625.11 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 640.48 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 813.37 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 1,093.68 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 1,626.42 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 9,383.80 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 129.46 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY WANDO HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/13/2015 218.07 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY GARRETT ACADEMY OF TECHNOLOGY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 297.78 SPORTSMAN'S SHOP & T & T SPORTS PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/28/2015 378.12 SPRINGFIELD ELEMENTARY REIMB. CK#2395, 2369 FEDERAL PROGRAMS OFFICE - SUPPLIES 201 - TITLE I (84.010) 04/16/2015 275.10 SPRINGFIELD ELEMENTARY REIMB. CK#2421 SPRINGFIELD ELEMENTARY - SUPPLIES 820 - WELLNESS GRANT MUSC 04/30/2015 435.31 SPRINGFIELD ELEMENTARY REIMB. 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SUPPLIES 100 - GENERAL OPERATING 04/23/2015 282.79 STAPLES PARENTING SUPPLIES FEDERAL PROGRAMS OFFICE - SUPPLIES 201 - TITLE I (84.010) 04/23/2015 289.49 STAPLES PARENTING SUPPLIES FEDERAL PROGRAMS OFFICE - SUPPLIES 201 - TITLE I (84.010) 04/23/2015 343.84 STAPLES OFFSET CREDITS ADVANCED STUDIES WEST ASHLEY - SUPPLIES 201 - TITLE I (84.010) 04/23/2015 1,349.96 STAPLES PUPIL ACTIVITY LAUREL HILL PRIMARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 117.25 STAPLES PUPIL ACTIVITY LAUREL HILL PRIMARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 182.29 STAPLES SUPPLIES THOMAS MYERS II - SUPPLIES 841 - HEAD START COLLABORATION 04/30/2015 102.76 STAPLES SUPPLIES ST JAMES-SANTEE ELEMENTARY - SUPPLIES 841 - HEAD START COLLABORATION 04/30/2015 122.27 STAPLES INSTRUCTIONAL SUPPLIES NORTH CHARLESTON ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/30/2015 2,167.83 STAPLES INSTRUCTIONAL SUPPLIES NORTH CHARLESTON ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/30/2015 6,873.15 STATE DEPARTMENT OF EDUCATION PUPIL ACTIVITY OAKLAND ELEMENTARY - 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TECH P SVS 100 - GENERAL OPERATING 04/16/2015 9,734.00 TAPFIN PROCESS SOLUTIONS PROJECT MANAGEMENT FOR HUMANHUMAN C CAPITAL DEV OFFICE - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 10,080.00 TAPFIN PROCESS SOLUTIONS APPLE ENGINEER - ADAM MACY IT CUSTOMER SUPPORT - TECH P SVS 100 - GENERAL OPERATING 04/16/2015 10,240.00 TAPFIN PROCESS SOLUTIONS PERSONALIZED LEARNING PROJECTCHIEF ACADEMIC OFFICE - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 12,800.00 TAPFIN PROCESS SOLUTIONS APPLE ENGINEER - ADAM MACY IT CUSTOMER SUPPORT - TECH P SVS 100 - GENERAL OPERATING 04/16/2015 14,304.00 TAPFIN PROCESS SOLUTIONS APPLE ENGINEER - ADAM MACY IT CUSTOMER SUPPORT - TECH P SVS 100 - GENERAL OPERATING 04/16/2015 14,539.00 TAPFIN PROCESS SOLUTIONS PROJECT MANAGEMENT FOR CCSD TECHNOLOGMO Y & INFORMATION SYST - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 19,764.00 TAPFIN PROCESS SOLUTIONS PROJECT MANAGEMENT FOR CCSD TECHNOLOGMO Y & INFORMATION SYST - TECH P SVS 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 36,693.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount EMPLOYEE REIMBURSEMENT MILEAGE SPECIAL EDUCATION DEPARTMENT - IN STATE 205 - PRESCHOOL - FEDERAL (84.173) 04/16/2015 215.22 TDS TELECOM 843-928-3203 BUS LOTS - TELEPHONE 100 - GENERAL OPERATING 04/09/2015 175.72 TDS TELECOM 843-887-3231 MCCLELLANVILLE MIDDLE - TELEPHONE 100 - GENERAL OPERATING 04/09/2015 293.40 TDS TELECOM 843-887-3491 ST JAMES-SANTEE ELEMENTARY - TELEPHONE 100 - GENERAL OPERATING 04/09/2015 643.77 TDS TELECOM 843-887-3244 LINCOLN HIGH - TELEPHONE 100 - GENERAL OPERATING 04/09/2015 818.60 TEACHER CREATED MATERIALS Math Level 3-5 Kits for Teache ELEMENTARY LEARNING COMM - SUPPLIES 100 - GENERAL OPERATING 04/16/2015 11,514.83 TECHNOLOGY SOLUTIONS OF CHARLESTON4 EACH AIPHONE, IS-IPDVF-HID V CARIO MIDDLE - OTH SUPPLI 100 - GENERAL OPERATING 04/09/2015 9,098.01 TECHNOLOGY SOLUTIONS OF CHARLESTONCAS @ WANDO TSC WANDO HIGH SCHOOL - SECUR/SURV 574 - ONE CENT SALES TAX 04/30/2015 129.25 TECHNOLOGY SOLUTIONS OF CHARLESTONTSC SUMMIT PROGRAM SUMMIT PROGRAM - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 1,413.26 TECHNOLOGY SOLUTIONS OF CHARLESTONTSC PEPPERHILL QUOTE PEPPERHILL ELEMENTARY - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 1,511.75 TECHNOLOGY SOLUTIONS OF CHARLESTONFCO - TSC - BLANEY C C BLANEY ELEMENTARY - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 2,869.82 TECHNOLOGY SOLUTIONS OF CHARLESTONTSC ST. ANDREWS QUOTE ST ANDREWS MIDDLE - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 3,331.09 TECHNOLOGY SOLUTIONS OF CHARLESTONFCO - TSC - BAPTIST HILL BAPTIST HILL HIGH - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 5,022.19 TECHNOLOGY SOLUTIONS OF CHARLESTONTSC FRIERSON EDITH FRIERSON ELEMENTARY - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 5,022.19 TECHNOLOGY SOLUTIONS OF CHARLESTONFCO - TSC - JIMS JAMES ISLAND MIDDLE - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 5,739.64 TECHNOLOGY SOLUTIONS OF CHARLESTONTSC ST. JAMES SANTEE QUOTE ST JAMES-SANTEE ELEMENTARY - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 5,739.64 TECHNOLOGY SOLUTIONS OF CHARLESTONFCO - TSC - JIES JAMES ISLAND ELEMENTARY - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 7,174.55 TECHNOLOGY SOLUTIONS OF CHARLESTONTSC SUMMIT QUOTE SUMMIT PROGRAM - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 8,598.61 TECHNOLOGY SOLUTIONS OF CHARLESTONTSC ST. ANDREWS QUOTE ST ANDREWS MIDDLE - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 8,609.46 TECHNOLOGY SOLUTIONS OF CHARLESTONFCO - TSC - OAKLAND OAKLAND ELEMENTARY - PRO/TECH S 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 12,914.19 EMPLOYEE REIMBURSEMENT PAWLEY'S ISLAND, SC MONTESSORI COMMUNITY SCHL CHAS- IN STATE 100 - GENERAL OPERATING 04/23/2015 415.56 EMPLOYEE REIMBURSEMENT MILEAGE STIPEND ELEMENTARY LEARNING COMM - CAR ALLOW 100 - GENERAL OPERATING 04/23/2015 500.00 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY SPRINGFIELD ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/30/2015 313.49 THE CENTER FOR BIRDS OF PREY PUPIL ACTIVITY NORTH CHARLESTON HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 400.00 THE CENTER FOR BIRDS OF PREY PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 390.00 THE CENTER FOR BIRDS OF PREY PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 437.00 THE CENTER FOR BIRDS OF PREY PUPIL ACTIVITY HARBORVIEW ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 485.00 THE CENTER FOR BIRDS OF PREY PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 511.00 THE CENTER FOR BIRDS OF PREY PUPIL ACTIVITY CARIO MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 551.00 THE LEUKEMIA & LYMPHOMA SOCIETY, INC PUPIL ACTIVITY HAUT GAP MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 569.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount THE LEUKEMIA & LYMPHOMA SOCIETY, INC PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 462.00 THE LEUKEMIA & LYMPHOMA SOCIETY, INC PUPIL ACTIVITY LAING MIDDLE - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/10/2015 537.00 THE LEUKEMIA & LYMPHOMA SOCIETY, INC PUPIL ACTIVITY NORTHWOODS MIDDLE SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/16/2015 146.71 THE LEUKEMIA & LYMPHOMA SOCIETY, INC PUPIL ACTIVITY ANGEL OAK ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 322.79 THE SPIRITED ATHLETE INC PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 264.08 THELMA JOHNSON MILEAGE HEADSTART/EHS/PRESCHOOL - IN STATE 841 - HEAD START COLLABORATION 04/30/2015 157.90 EMPLOYEE REIMBURSEMENT DENVER, CO CHIEF ACADEMIC OFFICE - OUT STATE 832 - RACE TO THE TOP 04/30/2015 196.74 EMPLOYEE REIMBURSEMENT MILEAGE CHIEF ACADEMIC OFFICE - IN STATE 832 - RACE TO THE TOP 04/30/2015 275.08 THOMAS & DENZINGER ARCHITECTS PA JAMES SIMONS THOMAS & DENZINGEJAMES SIMONS ELEMENTARY - ARCH & ENG 574 - ONE CENT SALES TAX 04/16/2015 16,137.00 THOMAS & DENZINGER ARCHITECTS PA BLANEY - ARCHITECTURAL SERVICEC C BLANEY ELEMENTARY - OTH PR/TCH 582 - FY15 FCO/CM SPRING BAN 2014A 04/30/2015 27,691.40 EMPLOYEE REIMBURSEMENT PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 251.72 THOMAS SMITH PUPIL ACTIVITY CHAS COUNTY SCHOOL OF THE ARTS - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/08/2015 1,195.00 THOMPSON CONSTRUCTION GROUP, INC. SIES THOMPSON TURNER SULLIVAN'S ISLAND ELEMENTARY - CONST SVS 563 - CHARS ED EXCEL FINANCIALS 06 04/16/2015 605,581.07 THOMPSON CONSTRUCTION GROUP, INC. JMES THOMPSON TURNER JENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/30/2015 1,789,985.34 THREE DOGS DESIGN LLC JICE / THREE DOGS DESIGN ART C JAMES IS HI COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/30/2015 3,045.00 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAISANDERS-CLYDE ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 182.75 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIMEMMINGER ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 188.13 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIJAMES SIMONS ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 188.13 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIMAMIE P WHITESIDES ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 188.23 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIMURRAY-LASAINE ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 188.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIR B STALL HIGH - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 188.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIBRIDGE VIEW DRIVE - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIMT PLEASANT ACADEMY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIMOULTRIE MIDDLE - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIJAMES ISLAND CHARTER HIGH - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAINORTH CHARLESTON ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIZUCKER MIDDLE SCHOOL - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIGARRETT ACADEMY OF TECHNOLOGY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAINORTH CHARLESTON HIGH - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIMCCLELLANVILLE MIDDLE - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIASHLEY RIVER ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIWEST ASHLEY MIDDLE - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIST ANDREWS MIDDLE - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIWEST ASHLEY HIGH SCHOOL - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIJULIAN MITCHELL ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIHAUT GAP MIDDLE - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIST JOHN'S HIGH - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.24 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIMILITARY MAGNET ACADEMY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.25 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIMCNAIR BUILDING - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.26 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIMARY FORD ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.26 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIBURKE HIGH - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 194.26 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIC E WILLIAMS ACADEMIC MAGNET - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 200.56 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIWANDO HIGH SCHOOL - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 376.29 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIADMIN BLDG (75 CALHOUN ST.) - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 388.52 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAINORTHWOODS MIDDLE SCHOOL - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 388.52 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAICHAS COUNTY SCHOOL OF THE ARTS - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 1,165.55 THYSSENKRUPP ELEVATOR CORP VARIOUS SCHOOLS - ELEVATOR MAIMEMMINGER ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 188.13 TMP SERVICES PEPPERHILL - MOBILE RAMPS PEPPERHILL ELEMENTARY - SUPPLIES 582 - FY15 FCO/CM SPRING BAN 2014A 04/16/2015 15,775.73 TNT SCHOOL SUPPLIES PUPIL ACTIVITY DRAYTON HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/06/2015 292.94 TODD P GARRETT BOARD MEETINGS BOARD OF TRUSTEES - IN STATE 100 - GENERAL OPERATING 04/23/2015 125.00 EMPLOYEE REIMBURSEMENT COLUMBIA, SC WANDO HIGH SCHOOL - IN STATE 100 - GENERAL OPERATING 04/09/2015 127.65 EMPLOYEE REIMBURSEMENT MILEAGE VIDEO SERVICES - IN STATE 100 - GENERAL OPERATING 04/09/2015 186.30 TOP SHELF CATERING COMPANY, LLC PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/07/2015 1,859.60 TOP SHELF CATERING COMPANY, LLC PUPIL ACTIVITY WEST ASHLEY HIGH SCHOOL - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 1,859.59 TOTAL GRAPHICS PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 530.03 TOTAL GRAPHICS PUPIL ACTIVITY MILITARY MAGNET ACADEMY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/21/2015 4,383.70 TOWN OF SULLIVANS ISLAND 2821 SULLIVAN'S ISLAND ELEMENTARY - PU W&S 100 - GENERAL OPERATING 04/09/2015 1,497.61 EMPLOYEE REIMBURSEMENT MILEAGE CAREER & TECHNOLOGY EDUCATION - IN STATE 207 - VOCATIONAL EDUCATION (84.048) 04/16/2015 128.36 TRAVEL VENTURES DECA CONF/STUTTS WEST ASHLEY HIGH SCHOOL - OUT STATE 100 - GENERAL OPERATING 04/09/2015 6,037.05 TREETOP PUBLISHING PUPIL ACTIVITY BELLE HALL ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/17/2015 137.50 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount TREETOP PUBLISHING PUPIL ACTIVITY CHARLES PINCKNEY ELEMENTARY - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/29/2015 642.86 TRENT WEATHERS SANDERS CLYDE SROS SANDERS-CLYDE ELEMENTARY - PRO/TECH S 100 - GENERAL OPERATING 04/23/2015 400.00 TREVER D SIMMONS MOORE / LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/23/2015 150.00 TREVER D SIMMONS MOORE / LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/23/2015 150.00 TRIUMPH LEARNING PRACTICE TEST MURRAY-LASAINE ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/23/2015 1,416.44 TRIUMPH LEARNING CORE CURRICULUM MATERIAL OAKLAND ELEMENTARY - TEXTBOOKS 201 - TITLE I (84.010) 04/30/2015 755.16 TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS ELECTRICAL SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 129.60 TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS ELECTRICAL SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 173.60 TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS ELECTRICAL SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 191.00 TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS ELECTRICAL SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 224.00 TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS ELECTRICAL SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 457.49 TYCO INTERGEATED\A D T SECURITY TYCO SECURITY REPAIRS ELECTRICAL SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/16/2015 1,055.00 TYCO INTERGEATED\A D T SECURITY ST JOHNS - FIRE MARSHALL UPGRAST JOHN'S HIGH - PRO/TECH S 100 - GENERAL OPERATING 04/23/2015 966.75 TYLER TECHNOLOGIES Tyler Technologies Hosting and BUSINESS INTELLIGENCE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 17,834.00 TYLER TECHNOLOGIES Tyler Technologies Hosting and BUSINESS INTELLIGENCE - SOFTWARE 582 - FY15 FCO/CM SPRING BAN 2014A 04/23/2015 54,359.50 ULINE UTILITY CART ST JOHN'S HIGH - 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IN STATE 207 - VOCATIONAL EDUCATION (84.048) 04/16/2015 330.00 UNIVERSITY OF SOUTH CAROLINA AIKEN ESOL/ COURSE USC AIKEN ENGLISH AS A SECOND LANGUAGE - INSTR PROG 100 - GENERAL OPERATING 04/23/2015 495.00 UNIVERSITY OF SOUTH CAROLINA AIKEN PROFESSIONAL DEVELOPMENT PROFESSIONAL DEVELOPMENT - INSTR PROG 267 - TITLE II IMPROV TCHR QUALITY 04/23/2015 19,468.40 US FOODS SUPPLIES MINNIE HUGHES ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 102.25 US FOODS SUPPLIES JAMES ISLAND MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 107.69 US FOODS SUPPLIES MT PLEASANT ACADEMY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 107.87 US FOODS SUPPLIES GOV JAMES B EDWARDS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 120.22 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS SUPPLIES WA HEAD START - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 122.13 US FOODS SUPPLIES ORANGE GROVE CHARTER ELMNTRY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 126.90 US FOODS SUPPLIES BAPTIST HILL HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 130.09 US FOODS SUPPLIES EDITH FRIERSON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 133.62 US FOODS SUPPLIES LAING MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 135.07 US FOODS SUPPLIES LINCOLN HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 138.70 US FOODS FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 141.35 US FOODS SUPPLIES DANIEL JENKINS ACADEMY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 143.79 US FOODS SUPPLIES PINEHURST ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 153.73 US FOODS SUPPLIES MORNINGSIDE MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 156.33 US FOODS SUPPLIES MT ZION ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 163.28 US FOODS SUPPLIES ST JAMES-SANTEE ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 170.02 US FOODS SUPPLIES MEMMINGER ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 170.37 US FOODS SUPPLIES NORTH CHARLESTON HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 171.51 US FOODS SUPPLIES STONO PARK ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 200.26 US FOODS SUPPLIES DRAYTON HALL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 206.01 US FOODS SUPPLIES BELLE HALL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 206.40 US FOODS SUPPLIES MAMIE P WHITESIDES ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 222.47 US FOODS SUPPLIES LAUREL HILL PRIMARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 258.02 US FOODS SUPPLIES A C CORCORAN ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 261.44 US FOODS SUPPLIES MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 268.20 US FOODS SUPPLIES NORTH CHARLESTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 287.00 US FOODS SUPPLIES ZUCKER MIDDLE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 302.06 US FOODS SUPPLIES R B STALL HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 322.82 US FOODS SUPPLIES JAMES SIMONS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 324.92 US FOODS SUPPLIES JAMES ISLAND CHARTER HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 326.88 US FOODS SUPPLIES PEPPERHILL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 345.20 US FOODS SUPPLIES NORTH CHAS CREATIVE ARTS ELEM - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 345.34 US FOODS SUPPLIES E A BURNS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 350.62 US FOODS SUPPLIES STILES POINT ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 367.42 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS SUPPLIES CHARLES PINCKNEY ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 383.42 US FOODS SUPPLIES WANDO HIGH SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 396.32 US FOODS SUPPLIES ADVANCED STUDIES WEST ASHLEY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 409.60 US FOODS SUPPLIES MARY FORD ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 411.86 US FOODS SUPPLIES BURKE HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 414.35 US FOODS SUPPLIES MALCOLM C HURSEY ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 425.62 US FOODS SUPPLIES W B GOODWIN ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 438.06 US FOODS SUPPLIES HARBORVIEW ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 441.02 US FOODS SUPPLIES LADSON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/09/2015 469.09 US FOODS FOOD BUIST ACADEMY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 986.79 US FOODS FOOD STILES POINT ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,114.56 US FOODS FOOD THOMAS MYERS II - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,232.08 US FOODS FOOD LINCOLN HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,462.51 US FOODS FOOD MINNIE HUGHES ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 1,922.93 US FOODS FOOD ST JAMES-SANTEE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 2,106.28 US FOODS FOOD DRAYTON HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 2,194.48 US FOODS FOOD LOW COUNTRY TECH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 2,247.64 US FOODS FOOD JAMES SIMONS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 2,430.79 US FOODS FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 2,564.85 US FOODS FOOD BAPTIST HILL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 2,959.67 US FOODS FOOD NORTH CHARLESTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 3,574.40 US FOODS FOOD MEMMINGER ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 3,720.02 US FOODS FOOD LADSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 3,811.14 US FOODS FOOD MALCOLM C HURSEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/09/2015 4,666.77 US FOODS FOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 126.24 US FOODS FOOD DANIEL JENKINS ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 126.24 US FOODS FOOD WA HEAD START - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 126.24 US FOODS SUPPLIES NORTHWOODS MIDDLE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/16/2015 176.30 US FOODS FOOD HAUT GAP MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 252.48 US FOODS FOOD GARRETT ACADEMY OF TECHNOLOGY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 382.20 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD ASHLEY RIVER ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 502.98 US FOODS FOOD JAMES ISLAND MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 823.01 US FOODS FOOD DANIEL JENKINS ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 867.13 US FOODS FOOD EDITH FRIERSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 873.27 US FOODS FOOD STILES POINT ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 964.01 US FOODS FOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,042.40 US FOODS FOOD BELLE HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,046.49 US FOODS FOOD LEADERSHIP ACADEMY NORTH CHAS - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,062.98 US FOODS FOOD ORANGE GROVE CHARTER ELMNTRY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,118.11 US FOODS FOOD WA HEAD START - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,126.41 US FOODS FOOD MT PLEASANT ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,128.72 US FOODS FOOD SULLIVAN'S ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,137.93 US FOODS FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,236.29 US FOODS FOOD HARBORVIEW ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,381.00 US FOODS FOOD MT ZION ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,610.93 US FOODS FOOD GOV JAMES B EDWARDS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,749.99 US FOODS FOOD LAUREL HILL PRIMARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,759.08 US FOODS FOOD MAMIE P WHITESIDES ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,783.56 US FOODS FOOD STONO PARK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 1,879.90 US FOODS FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 2,231.31 US FOODS FOOD OAKLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 2,416.82 US FOODS FOOD HAUT GAP MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 2,444.57 US FOODS FOOD ZUCKER MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 2,754.65 US FOODS FOOD NORTH CHAS CREATIVE ARTS ELEM - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 2,757.60 US FOODS FOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 2,876.51 US FOODS FOOD MORNINGSIDE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 2,919.98 US FOODS FOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 2,937.53 US FOODS FOOD NORTH CHARLESTON HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 2,962.38 US FOODS FOOD GARRETT ACADEMY OF TECHNOLOGY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 3,213.68 US FOODS FOOD PINEHURST ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 3,346.63 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 3,388.12 US FOODS FOOD MARY FORD ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 3,594.16 US FOODS FOOD A C CORCORAN ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 3,679.78 US FOODS FOOD MIDLAND PARK PRIMARY SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 3,921.63 US FOODS FOOD E A BURNS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 4,403.39 US FOODS FOOD W B GOODWIN ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 4,525.98 US FOODS FOOD PEPPERHILL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 4,571.08 US FOODS FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 4,649.77 US FOODS FOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/16/2015 4,653.01 US FOODS SUPPLIES MT PLEASANT ACADEMY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 100.72 US FOODS SUPPLIES LOW COUNTRY TECH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 103.71 US FOODS SUPPLIES ADVANCED STUDIES WEST ASHLEY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 107.70 US FOODS SUPPLIES ZUCKER MIDDLE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 112.05 US FOODS SUPPLIES BAPTIST HILL HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 112.09 US FOODS SUPPLIES CHARLESTON PROGRESSIVE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 112.37 US FOODS SUPPLIES JAMES ISLAND ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 117.79 US FOODS SUPPLIES SULLIVAN'S ISLAND ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 118.22 US FOODS SUPPLIES EDITH FRIERSON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 121.34 US FOODS SUPPLIES MINNIE HUGHES ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 121.62 US FOODS SUPPLIES MEMMINGER ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 123.34 US FOODS SUPPLIES MOULTRIE MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 124.70 US FOODS SUPPLIES ORANGE GROVE CHARTER ELMNTRY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 129.52 US FOODS SUPPLIES MINNIE HUGHES ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 132.84 US FOODS SUPPLIES LINCOLN HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 133.53 US FOODS SUPPLIES JAMES ISLAND MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 134.63 US FOODS SUPPLIES NORTH CHAS CREATIVE ARTS ELEM - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 138.36 US FOODS SUPPLIES HUNLEY PARK ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 138.63 US FOODS SUPPLIES DRAYTON HALL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 140.42 US FOODS SUPPLIES R B STALL HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 140.77 US FOODS SUPPLIES JAMES ISLAND ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 140.98 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS SUPPLIES GOV JAMES B EDWARDS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 143.03 US FOODS SUPPLIES JULIAN MITCHELL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 144.15 US FOODS SUPPLIES JAMES SIMONS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 144.42 US FOODS SUPPLIES ST JAMES-SANTEE ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 145.35 US FOODS SUPPLIES LOW COUNTRY TECH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 149.72 US FOODS SUPPLIES HARBORVIEW ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 157.77 US FOODS SUPPLIES E B ELLINGTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 163.90 US FOODS SUPPLIES HAUT GAP MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 166.94 US FOODS SUPPLIES MURRAY-LASAINE ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 173.81 US FOODS SUPPLIES MATILDA F DUNSTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 175.88 US FOODS SUPPLIES E B ELLINGTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 177.42 US FOODS SUPPLIES MALCOLM C HURSEY ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 177.73 US FOODS SUPPLIES ST ANDREWS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 180.64 US FOODS SUPPLIES LAMBS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 181.37 US FOODS SUPPLIES JULIAN MITCHELL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 181.41 US FOODS SUPPLIES MAMIE P WHITESIDES ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 187.96 US FOODS SUPPLIES MT ZION ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 189.57 US FOODS SUPPLIES MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 194.96 US FOODS SUPPLIES ANGEL OAK ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 195.15 US FOODS SUPPLIES C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 196.72 US FOODS SUPPLIES OAKLAND ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 207.85 US FOODS SUPPLIES BELLE HALL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 211.77 US FOODS SUPPLIES SPRINGFIELD ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 219.45 US FOODS SUPPLIES ZUCKER MIDDLE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 228.09 US FOODS SUPPLIES A C CORCORAN ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 234.84 US FOODS SUPPLIES ST JAMES-SANTEE ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 249.01 US FOODS SUPPLIES ST ANDREWS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 250.19 US FOODS SUPPLIES MARY FORD ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 253.80 US FOODS SUPPLIES HUNLEY PARK ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 256.49 US FOODS SUPPLIES LAING MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 260.96 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS SUPPLIES E A BURNS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 270.36 US FOODS SUPPLIES MORNINGSIDE MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 275.72 US FOODS SUPPLIES PEPPERHILL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 291.83 US FOODS SUPPLIES MILITARY MAGNET ACADEMY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 293.57 US FOODS SUPPLIES WANDO HIGH SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 293.60 US FOODS SUPPLIES NORTHWOODS MIDDLE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 299.45 US FOODS SUPPLIES PINEHURST ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 310.09 US FOODS SUPPLIES C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 311.05 US FOODS SUPPLIES NORTHWOODS MIDDLE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 314.46 US FOODS SUPPLIES MILITARY MAGNET ACADEMY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 317.60 US FOODS SUPPLIES PEPPERHILL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 318.87 US FOODS SUPPLIES CHARLES PINCKNEY ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 323.35 US FOODS SUPPLIES MARY FORD ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 332.61 US FOODS SUPPLIES CHAS COUNTY SCHOOL OF THE ARTS - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 336.72 US FOODS SUPPLIES SANDERS-CLYDE ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 337.38 US FOODS SUPPLIES ADVANCED STUDIES WEST ASHLEY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 338.08 US FOODS SUPPLIES NORTH CHARLESTON HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 338.30 US FOODS SUPPLIES CHICORA ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 347.52 US FOODS SUPPLIES LADSON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 367.83 US FOODS FOOD WA HEAD START - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 374.87 US FOODS SUPPLIES LADSON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 385.37 US FOODS SUPPLIES NORTH CHARLESTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 386.75 US FOODS FOOD JAMES ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 430.94 US FOODS SUPPLIES GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 436.88 US FOODS SUPPLIES CHAS COUNTY SCHOOL OF THE ARTS - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 446.31 US FOODS SUPPLIES BURKE HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 468.67 US FOODS SUPPLIES W B GOODWIN ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 518.67 US FOODS FOOD ASHLEY RIVER ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 529.22 US FOODS FOOD JAMES ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 540.87 US FOODS SUPPLIES JAMES ISLAND CHARTER HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 547.78 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD THOMAS MYERS II - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 592.63 US FOODS FOOD JAMES ISLAND MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 595.51 US FOODS SUPPLIES WEST ASHLEY HIGH SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/23/2015 654.76 US FOODS FOOD JANE EDWARDS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 736.50 US FOODS FOOD MALCOLM C HURSEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 830.89 US FOODS FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 863.14 US FOODS FOOD JULIAN MITCHELL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 899.19 US FOODS FOOD BELLE HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 920.79 US FOODS FOOD ST JOHN'S HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 925.08 US FOODS FOOD THOMAS MYERS II - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 944.04 US FOODS FOOD BUIST ACADEMY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 946.47 US FOODS FOOD LEADERSHIP ACADEMY NORTH CHAS - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 974.43 US FOODS FOOD JANE EDWARDS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 990.36 US FOODS FOOD JAMES ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,015.64 US FOODS FOOD MINNIE HUGHES ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,036.09 US FOODS FOOD STILES POINT ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,059.69 US FOODS FOOD DANIEL JENKINS ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,093.49 US FOODS FOOD LINCOLN HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,171.73 US FOODS FOOD LINCOLN HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,191.51 US FOODS FOOD MINNIE HUGHES ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,316.83 US FOODS FOOD EDITH FRIERSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,387.33 US FOODS FOOD MOULTRIE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,417.72 US FOODS FOOD GOV JAMES B EDWARDS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,429.61 US FOODS FOOD ORANGE GROVE CHARTER ELMNTRY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,550.25 US FOODS FOOD ST ANDREWS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,585.25 US FOODS FOOD MURRAY-LASAINE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,593.42 US FOODS FOOD CHARLESTON PROGRESSIVE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,604.31 US FOODS FOOD HARBORVIEW ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,638.64 US FOODS FOOD LAUREL HILL PRIMARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,667.84 US FOODS FOOD LOW COUNTRY TECH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,672.90 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD STONO PARK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,731.47 US FOODS FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,747.96 US FOODS FOOD JULIAN MITCHELL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,771.25 US FOODS FOOD HAUT GAP MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,813.64 US FOODS FOOD MAMIE P WHITESIDES ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,873.73 US FOODS FOOD MT ZION ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,908.91 US FOODS FOOD ST JAMES-SANTEE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,960.36 US FOODS FOOD FORT JOHNSON MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 1,974.10 US FOODS FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,006.13 US FOODS FOOD ST ANDREWS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,080.71 US FOODS FOOD MOULTRIE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,092.33 US FOODS FOOD DRAYTON HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,095.34 US FOODS FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,124.19 US FOODS FOOD MEMMINGER ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,263.79 US FOODS FOOD C E WILLIAMS ACADEMIC MAGNET - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,286.14 US FOODS FOOD MURRAY-LASAINE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,289.22 US FOODS FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,336.04 US FOODS FOOD ST JAMES-SANTEE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,357.83 US FOODS FOOD ST JAMES-SANTEE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,363.25 US FOODS FOOD OAKLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,402.82 US FOODS FOOD ZUCKER MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,439.34 US FOODS FOOD NORTH CHAS CREATIVE ARTS ELEM - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,457.02 US FOODS FOOD JAMES SIMONS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,544.04 US FOODS FOOD C E WILLIAMS ACADEMIC MAGNET - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,555.32 US FOODS FOOD MEMMINGER ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,558.70 US FOODS FOOD LAMBS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,600.14 US FOODS FOOD LOW COUNTRY TECH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,634.54 US FOODS FOOD GARRETT ACADEMY OF TECHNOLOGY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,660.76 US FOODS FOOD HUNLEY PARK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,660.86 US FOODS FOOD SPRINGFIELD ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,689.49 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,747.13 US FOODS FOOD NORTH CHARLESTON HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,792.42 US FOODS FOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,853.88 US FOODS FOOD MARY FORD ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 2,978.51 US FOODS FOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,092.74 US FOODS FOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,095.10 US FOODS FOOD ZUCKER MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,112.51 US FOODS FOOD BAPTIST HILL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,154.30 US FOODS FOOD MILITARY MAGNET ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,205.84 US FOODS FOOD MORNINGSIDE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,213.38 US FOODS FOOD MATILDA F DUNSTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,223.40 US FOODS FOOD E B ELLINGTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,286.07 US FOODS FOOD HUNLEY PARK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,292.55 US FOODS FOOD ANGEL OAK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,327.48 US FOODS FOOD E B ELLINGTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,354.61 US FOODS FOOD NORTHWOODS MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,396.71 US FOODS FOOD PINEHURST ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,524.05 US FOODS FOOD MARY FORD ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,859.27 US FOODS FOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,931.45 US FOODS FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 3,972.14 US FOODS FOOD NORTHWOODS MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,003.51 US FOODS FOOD SANDERS-CLYDE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,010.78 US FOODS FOOD MILITARY MAGNET ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,085.50 US FOODS FOOD NORTH CHARLESTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,116.85 US FOODS FOOD BAPTIST HILL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,171.44 US FOODS FOOD PEPPERHILL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,224.15 US FOODS FOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,266.57 US FOODS FOOD PEPPERHILL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,275.57 US FOODS FOOD W B GOODWIN ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,287.36 US FOODS FOOD CHICORA ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,380.48 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD A C CORCORAN ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,489.80 US FOODS FOOD LADSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,493.06 US FOODS FOOD E A BURNS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 4,656.41 US FOODS FOOD MIDLAND PARK PRIMARY SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 5,062.01 US FOODS FOOD LADSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 6,467.18 US FOODS FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/23/2015 7,231.69 US FOODS FOOD BUIST ACADEMY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 102.00 US FOODS FOOD GOV JAMES B EDWARDS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 103.13 US FOODS SUPPLIES LAUREL HILL PRIMARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 104.13 US FOODS SUPPLIES MOULTRIE MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 107.14 US FOODS SUPPLIES MAMIE P WHITESIDES ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 107.54 US FOODS SUPPLIES JULIAN MITCHELL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 111.68 US FOODS SUPPLIES ORANGE GROVE CHARTER ELMNTRY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 112.80 US FOODS SUPPLIES DANIEL JENKINS ACADEMY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 114.01 US FOODS SUPPLIES LAMBS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 117.13 US FOODS FOOD CHARLESTON PROGRESSIVE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 117.44 US FOODS SUPPLIES BUIST ACADEMY ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 118.81 US FOODS SUPPLIES A C CORCORAN ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 119.18 US FOODS FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 121.78 US FOODS SUPPLIES MURRAY-LASAINE ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 125.38 US FOODS SUPPLIES ASHLEY RIVER ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 126.87 US FOODS SUPPLIES LAMBS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 126.89 US FOODS SUPPLIES MALCOLM C HURSEY ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 129.07 US FOODS FOOD SANDERS-CLYDE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 129.30 US FOODS SUPPLIES EDITH FRIERSON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 131.86 US FOODS SUPPLIES ORANGE GROVE CHARTER ELMNTRY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 132.64 US FOODS SUPPLIES CHARLESTON PROGRESSIVE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 136.03 US FOODS SUPPLIES MALCOLM C HURSEY ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 143.13 US FOODS SUPPLIES CHARLESTON PROGRESSIVE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 148.39 US FOODS FOOD SCHOOL FOOD SERVICES - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 149.55 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS SUPPLIES LINCOLN HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 149.56 US FOODS SUPPLIES ADVANCED STUDIES WEST ASHLEY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 150.49 US FOODS SUPPLIES CHAS COUNTY SCHOOL OF THE ARTS - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 150.94 US FOODS SUPPLIES MEMMINGER ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 152.39 US FOODS SUPPLIES BAPTIST HILL HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 155.19 US FOODS SUPPLIES JAMES SIMONS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 158.61 US FOODS SUPPLIES STILES POINT ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 162.67 US FOODS SUPPLIES ZUCKER MIDDLE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 162.95 US FOODS SUPPLIES WA HEAD START - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 162.97 US FOODS SUPPLIES NORTH CHARLESTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 166.09 US FOODS SUPPLIES DANIEL JENKINS ACADEMY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 167.52 US FOODS SUPPLIES NORTHWOODS MIDDLE SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 175.97 US FOODS SUPPLIES MINNIE HUGHES ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 176.23 US FOODS SUPPLIES ANGEL OAK ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 176.29 US FOODS SUPPLIES PINEHURST ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 182.31 US FOODS SUPPLIES BAPTIST HILL HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 182.75 US FOODS SUPPLIES BURKE HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 185.53 US FOODS SUPPLIES C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 187.92 US FOODS SUPPLIES BUIST ACADEMY ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 189.61 US FOODS SUPPLIES ST ANDREWS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 191.60 US FOODS SUPPLIES ST ANDREWS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 192.37 US FOODS SUPPLIES MT ZION ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 193.02 US FOODS SUPPLIES JAMES ISLAND ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 203.81 US FOODS SUPPLIES NORTH CHARLESTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 204.53 US FOODS SUPPLIES E B ELLINGTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 206.58 US FOODS SUPPLIES LAING MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 210.32 US FOODS SUPPLIES OAKLAND ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 214.30 US FOODS SUPPLIES MILITARY MAGNET ACADEMY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 217.38 US FOODS SUPPLIES NORTH CHARLESTON HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 219.91 US FOODS SUPPLIES STONO PARK ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 221.98 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS SUPPLIES R B STALL HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 228.56 US FOODS SUPPLIES BURKE HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 230.65 US FOODS SUPPLIES MORNINGSIDE MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 231.95 US FOODS SUPPLIES MARY FORD ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 233.51 US FOODS SUPPLIES HUNLEY PARK ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 243.66 US FOODS SUPPLIES JAMES SIMONS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 245.69 US FOODS SUPPLIES ANGEL OAK ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 249.74 US FOODS SUPPLIES MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 252.49 US FOODS SUPPLIES CHARLES PINCKNEY ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 252.66 US FOODS SUPPLIES BELLE HALL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 266.36 US FOODS SUPPLIES OAKLAND ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 266.72 US FOODS SUPPLIES HAUT GAP MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 266.78 US FOODS SUPPLIES PINEHURST ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 269.16 US FOODS SUPPLIES E B ELLINGTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 271.00 US FOODS SUPPLIES LAING MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 271.66 US FOODS SUPPLIES MT ZION ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 275.22 US FOODS SUPPLIES E A BURNS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 277.15 US FOODS SUPPLIES MATILDA F DUNSTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 277.78 US FOODS SUPPLIES JAMES ISLAND CHARTER HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 286.53 US FOODS FOOD JANE EDWARDS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 287.49 US FOODS SUPPLIES MATILDA F DUNSTON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 289.89 US FOODS SUPPLIES E A BURNS ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 292.10 US FOODS SUPPLIES SPRINGFIELD ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 295.09 US FOODS SUPPLIES CHAS COUNTY SCHOOL OF THE ARTS - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 298.35 US FOODS SUPPLIES MILITARY MAGNET ACADEMY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 301.95 US FOODS FOOD HAUT GAP MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 303.27 US FOODS SUPPLIES STILES POINT ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 306.79 US FOODS SUPPLIES LOW COUNTRY TECH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 312.01 US FOODS SUPPLIES LAING MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 323.33 US FOODS SUPPLIES GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 324.74 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS SUPPLIES FORT JOHNSON MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 325.47 US FOODS SUPPLIES DRAYTON HALL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 326.47 US FOODS SUPPLIES MORNINGSIDE MIDDLE - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 327.60 US FOODS SUPPLIES GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 330.68 US FOODS SUPPLIES W B GOODWIN ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 331.72 US FOODS SUPPLIES DRAYTON HALL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 343.45 US FOODS SUPPLIES MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 356.55 US FOODS FOOD JANE EDWARDS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 358.72 US FOODS FOOD JANE EDWARDS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 362.06 US FOODS SUPPLIES LADSON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 367.02 US FOODS SUPPLIES STONO PARK ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 370.73 US FOODS SUPPLIES SANDERS-CLYDE ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 372.72 US FOODS FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 382.95 US FOODS SUPPLIES JAMES ISLAND CHARTER HIGH - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 387.44 US FOODS SUPPLIES PEPPERHILL ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 390.00 US FOODS SUPPLIES CHARLES PINCKNEY ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 392.89 US FOODS SUPPLIES WANDO HIGH SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 400.00 US FOODS SUPPLIES HARBORVIEW ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 403.88 US FOODS SUPPLIES WANDO HIGH SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 407.31 US FOODS SUPPLIES NORTH CHAS CREATIVE ARTS ELEM - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 439.11 US FOODS SUPPLIES SANDERS-CLYDE ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 448.25 US FOODS SUPPLIES W B GOODWIN ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 471.48 US FOODS FOOD BELLE HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 485.84 US FOODS SUPPLIES CHICORA ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 493.50 US FOODS FOOD LADSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 502.15 US FOODS SUPPLIES LAUREL HILL PRIMARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 559.99 US FOODS FOOD ST JOHN'S HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 594.13 US FOODS SUPPLIES WEST ASHLEY HIGH SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 598.78 US FOODS FOOD ASHLEY RIVER ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 600.68 US FOODS FOOD ASHLEY RIVER ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 602.82 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD NORTH CHARLESTON HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 639.15 US FOODS SUPPLIES LADSON ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 647.13 US FOODS SUPPLIES JAMES ISLAND ELEMENTARY - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 691.96 US FOODS FOOD NORTH CHARLESTON HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 753.55 US FOODS FOOD JAMES ISLAND MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 756.88 US FOODS FOOD EDITH FRIERSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 770.40 US FOODS SUPPLIES WEST ASHLEY HIGH SCHOOL - SUPPLIES 600 - FOOD SERVICE FUNDS 04/30/2015 799.36 US FOODS FOOD GOV JAMES B EDWARDS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 823.72 US FOODS FOOD BUIST ACADEMY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 827.81 US FOODS FOOD BUIST ACADEMY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 830.05 US FOODS FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 844.31 US FOODS FOOD MT PLEASANT ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 857.42 US FOODS FOOD EDITH FRIERSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 934.39 US FOODS FOOD NORTH CHARLESTON HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 936.43 US FOODS FOOD HARBORVIEW ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 945.14 US FOODS FOOD DANIEL JENKINS ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 952.07 US FOODS FOOD SULLIVAN'S ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 964.77 US FOODS FOOD FORT JOHNSON MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 995.85 US FOODS FOOD GOV JAMES B EDWARDS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,002.82 US FOODS FOOD DANIEL JENKINS ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,018.95 US FOODS FOOD STILES POINT ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,039.90 US FOODS FOOD MT PLEASANT ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,042.74 US FOODS FOOD WA HEAD START - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,077.79 US FOODS FOOD SULLIVAN'S ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,107.67 US FOODS FOOD JAMES ISLAND MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,149.48 US FOODS FOOD DANIEL JENKINS ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,153.13 US FOODS FOOD WA HEAD START - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,178.97 US FOODS FOOD STILES POINT ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,202.16 US FOODS FOOD LAUREL HILL PRIMARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,214.16 US FOODS FOOD MT PLEASANT ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,265.24 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,270.33 US FOODS FOOD THOMAS MYERS II - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,359.05 US FOODS FOOD MAMIE P WHITESIDES ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,377.53 US FOODS FOOD HUNLEY PARK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,390.55 US FOODS FOOD SULLIVAN'S ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,477.14 US FOODS FOOD MALCOLM C HURSEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,486.51 US FOODS FOOD STONO PARK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,515.00 US FOODS FOOD MT ZION ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,530.54 US FOODS FOOD MOULTRIE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,543.49 US FOODS FOOD LINCOLN HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,548.59 US FOODS FOOD BELLE HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,564.37 US FOODS FOOD ORANGE GROVE CHARTER ELMNTRY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,569.75 US FOODS FOOD HAUT GAP MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,582.18 US FOODS FOOD STONO PARK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,647.38 US FOODS FOOD ST JOHN'S HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,689.24 US FOODS FOOD FORT JOHNSON MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,690.23 US FOODS FOOD ST ANDREWS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,700.37 US FOODS FOOD LOW COUNTRY TECH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,719.94 US FOODS FOOD MAMIE P WHITESIDES ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,721.54 US FOODS FOOD HAUT GAP MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,723.73 US FOODS FOOD MURRAY-LASAINE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,753.05 US FOODS FOOD MILITARY MAGNET ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,764.39 US FOODS FOOD MINNIE HUGHES ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,778.72 US FOODS FOOD JAMES SIMONS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,793.58 US FOODS FOOD MILITARY MAGNET ACADEMY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,804.55 US FOODS FOOD ORANGE GROVE CHARTER ELMNTRY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,809.04 US FOODS FOOD LAUREL HILL PRIMARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,914.68 US FOODS FOOD HARBORVIEW ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,928.79 US FOODS FOOD MURRAY-LASAINE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,946.40 US FOODS FOOD NORTH CHAS CREATIVE ARTS ELEM - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,962.66 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 1,981.48 US FOODS FOOD DRAYTON HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,141.81 US FOODS FOOD MALCOLM C HURSEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,160.21 US FOODS FOOD JULIAN MITCHELL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,161.26 US FOODS FOOD MT ZION ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,173.04 US FOODS FOOD ST ANDREWS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,173.72 US FOODS FOOD CHARLESTON PROGRESSIVE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,230.35 US FOODS FOOD SPRINGFIELD ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,245.57 US FOODS FOOD JAMES SIMONS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,313.00 US FOODS FOOD DRAYTON HALL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,361.97 US FOODS FOOD CHARLESTON PROGRESSIVE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,442.75 US FOODS FOOD OAKLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,444.41 US FOODS FOOD MORNINGSIDE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,480.05 US FOODS FOOD C E WILLIAMS ACADEMIC MAGNET - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,511.39 US FOODS FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,541.12 US FOODS FOOD C E WILLIAMS ACADEMIC MAGNET - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,552.79 US FOODS FOOD OAKLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,555.05 US FOODS FOOD LAMBS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,590.25 US FOODS FOOD LAMBS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,646.11 US FOODS FOOD LAING MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,651.65 US FOODS FOOD ANGEL OAK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,737.39 US FOODS FOOD MATILDA F DUNSTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,786.59 US FOODS FOOD NORTH CHAS CREATIVE ARTS ELEM - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,949.68 US FOODS FOOD PINEHURST ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,957.52 US FOODS FOOD ZUCKER MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,958.43 US FOODS FOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 2,978.75 US FOODS FOOD PINEHURST ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,005.92 US FOODS FOOD R B STALL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,072.22 US FOODS FOOD E B ELLINGTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,103.70 US FOODS FOOD MATILDA F DUNSTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,104.02 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD ADVANCED STUDIES WEST ASHLEY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,134.78 US FOODS FOOD JAMES ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,166.92 US FOODS FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,188.63 US FOODS FOOD BURKE HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,204.98 US FOODS FOOD ANGEL OAK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,276.67 US FOODS FOOD MORNINGSIDE MIDDLE - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,309.72 US FOODS FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,310.85 US FOODS FOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,333.30 US FOODS FOOD PEPPERHILL ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,334.45 US FOODS FOOD BAPTIST HILL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,381.71 US FOODS FOOD JAMES ISLAND CHARTER HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,432.10 US FOODS FOOD MEMMINGER ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,530.01 US FOODS FOOD E B ELLINGTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,643.10 US FOODS FOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,717.46 US FOODS FOOD BAPTIST HILL HIGH - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,755.38 US FOODS FOOD CHARLES PINCKNEY ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,793.80 US FOODS FOOD SANDERS-CLYDE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,802.59 US FOODS FOOD W B GOODWIN ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,803.31 US FOODS FOOD CHICORA ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,816.28 US FOODS FOOD CHAS COUNTY SCHOOL OF THE ARTS - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 3,875.78 US FOODS FOOD JAMES ISLAND ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,041.42 US FOODS FOOD GARRETT ACADEMY OF TECHNOLOGY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,042.54 US FOODS FOOD GARRETT ACADEMY OF TECHNOLOGY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,045.59 US FOODS FOOD A C CORCORAN ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,051.25 US FOODS FOOD MARY FORD ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,178.76 US FOODS FOOD MIDLAND PARK PRIMARY SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,221.70 US FOODS FOOD E A BURNS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,345.97 US FOODS FOOD E A BURNS ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,362.53 US FOODS FOOD NORTHWOODS MIDDLE SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,375.46 US FOODS FOOD CHICORA ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,435.12 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount US FOODS FOOD SANDERS-CLYDE ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,444.88 US FOODS FOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,604.24 US FOODS FOOD NORTH CHARLESTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,649.07 US FOODS FOOD LADSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,681.48 US FOODS FOOD HUNLEY PARK ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,719.90 US FOODS FOOD LADSON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,890.87 US FOODS FOOD NORTH CHARLESTON ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,971.42 US FOODS FOOD W B GOODWIN ELEMENTARY - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 4,992.14 US FOODS FOOD MIDLAND PARK PRIMARY SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 5,204.59 US FOODS FOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 5,961.78 US FOODS FOOD WEST ASHLEY HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 6,914.24 US FOODS FOOD WANDO HIGH SCHOOL - FOOD 600 - FOOD SERVICE FUNDS 04/30/2015 8,610.18 V S C FIRE & SECURITY DISTRICT WIDE - HOOD INSPECTIO MCNAIR BUILDING - RPRS/MAINT 100 - GENERAL OPERATING 04/09/2015 109.04 V S C FIRE & SECURITY DISTRICT WIDE - HOOD INSPECTIO NORTH CHARLESTON ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/09/2015 109.04 V S C FIRE & SECURITY DISTRICT WIDE - HOOD INSPECTIO MALCOLM C HURSEY ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/09/2015 109.04 V S C FIRE & SECURITY DISTRICT WIDE - HOOD INSPECTIO MILITARY MAGNET ACADEMY - RPRS/MAINT 100 - GENERAL OPERATING 04/09/2015 109.04 V S C FIRE & SECURITY DISTRICT WIDE - HOOD INSPECTIO STONO PARK ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/09/2015 109.04 V S C FIRE & SECURITY VARIOUS SCHOOLS - SPRINKLER REPLUMBING SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/09/2015 140.00 V S C FIRE & SECURITY VARIOUS SCHOOLS - SPRINKLER REPLUMBING SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/09/2015 1,288.74 V S C FIRE & SECURITY VARIOUS SCHOOLS - SPRINKLER REPLUMBING SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/09/2015 1,599.00 V S C FIRE & SECURITY VARIOUS SCHOOLS - HOOD REPAIR MAINTENANCE DEPARTMENT - RPRS/MAINT 100 - GENERAL OPERATING 04/09/2015 2,166.80 V S C FIRE & SECURITY DISTRICT WIDE - SPRINKLER INSP JAMES SIMONS ELEMENTARY - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 235.00 V S C FIRE & SECURITY VARIOUS SCHOOLS - SPRINKLER REPLUMBING SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/23/2015 588.08 VANCE ALAN STEPHENSON MOORE/LAING CONSTRUCTION SECURITYJENNIE MOORE ELEMENTARY - CONST SVS 574 - ONE CENT SALES TAX 04/30/2015 150.00 VANCE ALAN STEPHENSON MOORE/LAING CONSTRUCTION SECURITYLAING MIDDLE - CONST SVS 574 - ONE CENT SALES TAX 04/30/2015 150.00 VANGUARD MODULAR BUILDING SYSTEMS JICHS VANGUARD JAMES ISLAND CHARTER HIGH - MOBILE CLA 574 - ONE CENT SALES TAX 04/09/2015 4,163.15 VANGUARD MODULAR BUILDING SYSTEMS JMES VANGUARD MODULAR JENNIE MOORE ELEMENTARY - MOBILE CLA 574 - ONE CENT SALES TAX 04/09/2015 5,628.98 VANGUARD MODULAR BUILDING SYSTEMS ST ANDREWS ES VANGUARD ST ANDREWS ELEMENTARY - MOBILE CLA 574 - ONE CENT SALES TAX 04/09/2015 6,423.20 VANGUARD MODULAR BUILDING SYSTEMS JICHS VANGUARD JAMES ISLAND CHARTER HIGH - MOBILE CLA 574 - ONE CENT SALES TAX 04/09/2015 10,993.22 VANGUARD MODULAR BUILDING SYSTEMS ST ANDREWS ES VANGUARD ST ANDREWS ELEMENTARY - MOBILE CLA 574 - ONE CENT SALES TAX 04/09/2015 13,653.64 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount VANGUARD MODULAR BUILDING SYSTEMS LAING MS VANGUARD LAING MIDDLE - MOBILE CLA 574 - ONE CENT SALES TAX 04/23/2015 959.14 VANGUARD MODULAR BUILDING SYSTEMS LINCOLN HIGH - PORTABLE RESTROLINCOLN HIGH - RENT/LEASE 100 - GENERAL OPERATING 04/23/2015 972.16 VANGUARD MODULAR BUILDING SYSTEMS SPRINGFIELD VANGUARD SPRINGFIELD ELEMENTARY - MOBILE CLA 574 - ONE CENT SALES TAX 04/23/2015 8,244.92 VARSITY NEWS NETWORK INC PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 250.00 VARSITY NEWS NETWORK INC PUPIL ACTIVITY BURKE HIGH - PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/24/2015 400.00 VERIZON WIRELESS 504053352-00001 BUDGETING OFFICE - PAG/CEL/MS 100 - GENERAL OPERATING 04/16/2015 105.88 VERIZON WIRELESS 504053352-00001 MOULTRIE MIDDLE - PAG/CEL/MS 100 - GENERAL OPERATING 04/16/2015 105.88 VERIZON WIRELESS 504053352-00001 MURRAY-LASAINE ELEMENTARY - PAG/CEL/MS 100 - GENERAL OPERATING 04/16/2015 105.88 VERIZON WIRELESS 504053352-00001 PINEHURST ELEMENTARY - PAG/CEL/MS 100 - GENERAL OPERATING 04/16/2015 105.88 VERIZON WIRELESS 504053352-00001 A C CORCORAN ELEMENTARY - PAG/CEL/MS 100 - GENERAL OPERATING 04/16/2015 105.88 VERIZON WIRELESS 504053352-00001 MARY FORD ELEMENTARY - PAG/CEL/MS 100 - GENERAL OPERATING 04/16/2015 105.88 VERIZON WIRELESS 504053352-00001 MEMMINGER ELEMENTARY - PAG/CEL/MS 100 - GENERAL OPERATING 04/16/2015 105.88 VERIZON WIRELESS 504053352-00001 WANDO COMMUNITY SCHOOL - PAG/CEL/MS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/16/2015 105.88 VERIZON WIRELESS 504053352-00001 STALL COMMUNITY ED - PAG/CEL/MS 855 - COMMUNITY EDUCATION 04/16/2015 105.88 VERIZON WIRELESS 504053352-00001 DRAYTON HALL ELEMENTARY - PAG/CEL/MS 100 - GENERAL OPERATING 04/16/2015 108.70 VERIZON WIRELESS 504053352-00001 CHARLES PINCKNEY ELEMENTARY - 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GENERAL OPERATING 04/16/2015 337.03 WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELDWEST ASHLEY HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/16/2015 337.03 WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELDBAPTIST HILL HIGH - PROP SVS 100 - GENERAL OPERATING 04/16/2015 337.03 WILSON & ASSOCIATES TURF PROGRAM ON ATHLETIC FIELDST JOHN'S HIGH - PROP SVS 100 - GENERAL OPERATING 04/16/2015 337.03 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS ST JOHN'S HIGH - PROP SVS 100 - GENERAL OPERATING 04/16/2015 433.34 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS ST JOHN'S HIGH - PROP SVS 100 - GENERAL OPERATING 04/16/2015 600.00 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS BAPTIST HILL HIGH - PROP SVS 100 - GENERAL OPERATING 04/16/2015 1,400.00 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS WANDO HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/16/2015 1,704.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount WILSON & ASSOCIATES MAINTENANCE FOR FIELDS WANDO HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/16/2015 4,066.66 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS ACADEMIC MAGNET HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/30/2015 350.00 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS ST JOHN'S HIGH - PROP SVS 100 - GENERAL OPERATING 04/30/2015 500.00 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS GARRETT ACADEMY OF TECHNOLOGY - PROP SVS 100 - GENERAL OPERATING 04/30/2015 600.00 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS WEST ASHLEY HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/30/2015 600.00 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS WEST ASHLEY HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/30/2015 750.00 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS ACADEMIC MAGNET HIGH SCHOOL - PROP SVS 100 - GENERAL OPERATING 04/30/2015 1,200.00 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS R B STALL HIGH - PROP SVS 100 - GENERAL OPERATING 04/30/2015 1,250.00 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS LINCOLN HIGH - PROP SVS 100 - GENERAL OPERATING 04/30/2015 1,600.00 WILSON & ASSOCIATES MAINTENANCE FOR FIELDS R B STALL HIGH - 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PUPIL ACT 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/27/2015 4,352.00 YO ART INC ENRICHMENT ACTIVITY JULIAN MITCHELL ELEMENTARY - INSTR SVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/30/2015 195.00 YOUTHFUL YOGA INSTRUCTIONAL SERVICES FOR ENRWANDO COMMUNITY SCHOOL - INSTR SVS 855 - COMMUNITY EDUCATION 04/09/2015 535.50 ZALAYHA H. 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SUPPLIES 100 - GENERAL OPERATING 04/15/2015 0.73 BANK OF AMERICA 76642STAPLS71334507130000 SCHOOL FOOD SERVICES - SUPPLIES 600 - FOOD SERVICE FUNDS 04/15/2015 0.73 BANK OF AMERICA 77023WM SUPERCENTER #3367 MORNINGSIDE MIDDLE - SUPPLIES 820 - WELLNESS GRANT MUSC 04/15/2015 0.73 BANK OF AMERICA 77060BUFFALO WILD WINGS 0 HUMAN RESOURCES - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 0.73 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 75677PARTY CITY MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 0.74 BANK OF AMERICA 75790DOLRTREE 4454 000445 ASHLEY RIVER ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 0.74 BANK OF AMERICA 75827PORT CITY SUPPLY PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 0.74 BANK OF AMERICA 74621STAPLES 001082 COMMUNITY OUTREACH - SUPPLIES 201 - TITLE I (84.010) 04/15/2015 0.75 BANK OF AMERICA 74916WAL-MART #1748 MALCOLM C HURSEY ELEMENTARY - 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SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 0.77 BANK OF AMERICA 74311EAST BAY DELI III GARRETT ACADEMY OF TECHNOLOGY - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 0.77 BANK OF AMERICA 74390HARRIS TEETER #0365 BELLE HALL ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 0.77 BANK OF AMERICA 74553FOOD LION #0933 ASHLEY RIVER ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 0.77 BANK OF AMERICA 74650STAPLS71329393930000 COMMUNICATIONS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 0.78 BANK OF AMERICA 75650FASTENAL COMPANY01 ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 0.78 BANK OF AMERICA 76403GULF OIL 92050698 PROFESSIONAL DEVELOPMENT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITY 04/15/2015 0.78 BANK OF AMERICA 76512LOWES #00539 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 0.78 BANK OF AMERICA 76722LOWES #00655 ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 0.78 BANK OF AMERICA 75940DOLRTREE 3054 000305 SPRINGFIELD ELEMENTARY - 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SUPPLIES 100 - GENERAL OPERATING 04/15/2015 1.40 BANK OF AMERICA 74250BI-LO GROCERY #5743 MT ZION ELEMENTARY - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 1.40 BANK OF AMERICA 74485STAPLS71329366400000 DANIEL JENKINS ACADEMY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 1.40 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 74595BI-LO GROCERY #5266 GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 1.40 BANK OF AMERICA 74858USPS 451488024298021 OFFICE OF GENERAL COUNSEL - POSTAGE 100 - GENERAL OPERATING 04/15/2015 1.40 BANK OF AMERICA 76763PUBLIX #1145 OFFICE OF TCHR EFFECTIVENESS - FOOD/CATER 302 - ADEPT 04/15/2015 1.40 BANK OF AMERICA 77072LOWES #00655 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 1.40 BANK OF AMERICA 76529DOLRTREE 363 000036 HUMAN RESOURCES - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 1.41 BANK OF AMERICA 73858HUGHES LUMBER & BUIL PLANT OPERATIONS - 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SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 2.72 BANK OF AMERICA 76169FERGUSON ENT #23 PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.72 BANK OF AMERICA 76280JOHNSTONE SUPPLY N HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.72 BANK OF AMERICA 76615PALMETTO AWARDS C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.72 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 77308STAPLS71340726400000 COMMUNICATIONS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.72 BANK OF AMERICA 75390DOLRTREE 825 000082 EDITH FRIERSON ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.73 BANK OF AMERICA 74179WAL-MART #3367 BUIST ACADEMY ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 2.74 BANK OF AMERICA 75557WM SUPERCENTER #3367 SANDERS-CLYDE ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 2.74 BANK OF AMERICA 76343Amazon.com ELEMENTARY LEARNING COMM - 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MAINTENANCE DEPARTMENT - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.82 BANK OF AMERICA 75399JO-ANN STORES #2328 C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 2.83 BANK OF AMERICA 77068HDS POWER SOLUTIONS ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.84 BANK OF AMERICA 73725STAPLS01321545650000 MORNINGSIDE MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.85 BANK OF AMERICA 77337MAGGIANOS CINCINNATI PROFESSIONAL DEVELOPMENT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITY 04/15/2015 2.86 BANK OF AMERICA 75802BI-LO GROCERY #5726 LINCOLN HIGH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 2.88 BANK OF AMERICA 76807BI-LO GROCERY #5743 HAUT GAP MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.88 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 75432THE HOME DEPOT 1103 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.89 BANK OF AMERICA 76269WM SUPERCENTER #3367 BUIST ACADEMY ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 2.89 BANK OF AMERICA 76305BARNES&NOBLE COM JANE EDWARDS ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.89 BANK OF AMERICA 77351WAL-MART #1748 MURRAY-LASAINE ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 2.90 BANK OF AMERICA 74635STAPLES 001082 ELEMENTARY LEARNING COMM - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.91 BANK OF AMERICA 75704STAPLS71334398370000 MT PLEASANT ACADEMY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.91 BANK OF AMERICA 73518WHOLEFDS CHL 10201 WANDO HIGH SCHOOL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 2.92 BANK OF AMERICA 75769WM SUPERCENTER #3367 SCHOOL FOOD SERVICES - FOOD 600 - FOOD SERVICE FUNDS 04/15/2015 2.92 BANK OF AMERICA 75945#451-UNITED REFRIGER HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 2.92 BANK OF AMERICA 73833HARRIS TEETER #453 JAMES ISLAND ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 2.93 BANK OF AMERICA 76761OTT DISTRIBUTORS INC HVAC SHOP - 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SUPPLIES 100 - GENERAL OPERATING 04/15/2015 4.77 BANK OF AMERICA 74808STAPLS71330720840000 HARBORVIEW ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 4.79 BANK OF AMERICA 75319STAPLS71333807480000 GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 201 - TITLE I (84.010) 04/15/2015 4.79 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 76022STAPLS71336028640000 C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 338 - EIA AT RISK STUDENT LEARNING 04/15/2015 4.79 BANK OF AMERICA 76124STAPLS71336028640000 C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 338 - EIA AT RISK STUDENT LEARNING 04/15/2015 4.79 BANK OF AMERICA 74137ALL SEASONS TRUE VAL PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 4.81 BANK OF AMERICA 73872HARRIS TEETER #0365 BELLE HALL ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 4.83 BANK OF AMERICA 76465LOWES #00655 CHARLESTON PROGRESSIVE SCHOOL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 4.83 BANK OF AMERICA 76997KRU-KEL CO INC HVAC SHOP - 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OTHER SRVS 100 - GENERAL OPERATING 04/15/2015 5.77 BANK OF AMERICA 76043OFFICE DEPOT #2233 NORTHWOODS MIDDLE SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.77 BANK OF AMERICA 76266PAPPASITO'S CANTINA MIDDLE SCHOOL LEARNING COLLAB. - OUT STATE 100 - GENERAL OPERATING 04/15/2015 5.77 BANK OF AMERICA 76691OFFICE DEPOT #120 OFFICE OF TCHR EFFECTIVENESS - SUPPLIES 880 - TIF PROJECT 04/15/2015 5.77 BANK OF AMERICA 219-BSTAPLS71340674060000 C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.78 BANK OF AMERICA 76145CHICK-FIL-A #01270 WANDO HIGH SCHOOL - IN STATE 207 - VOCATIONAL EDUCATION (84.048) 04/15/2015 5.79 BANK OF AMERICA 77344WM SUPERCENTER #2928 WEST ASHLEY HIGH SCHOOL - SUPPLIES 844 - MISC DONATIONS 04/15/2015 5.80 BANK OF AMERICA 76781SSI SCHOOL SPECIALTY HUNLEY PARK ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.81 BANK OF AMERICA 73597PORT CITY SUPPLY PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.82 BANK OF AMERICA 75343PORT CITY SUPPLY PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.82 BANK OF AMERICA 73729KRU-KEL CO INC HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.84 BANK OF AMERICA 76049DOMINO'S 5656 MIDLAND PARK PRIMARY SCHOOL - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 5.86 BANK OF AMERICA 76356WM SUPERCENTER #1748 ANGEL OAK ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 5.88 BANK OF AMERICA 73672FOOD LION #1444 MARY FORD ELEMENTARY - SUPPLIES 844 - MISC DONATIONS 04/15/2015 5.89 BANK OF AMERICA 76750STAPLS71338304010000 BELLE HALL ELEMENTARY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNING 04/15/2015 5.91 BANK OF AMERICA 74249JASON'S DELI CHL #19 C E WILLIAMS ACADEMIC MAGNET - FOOD/CATER 338 - EIA AT RISK STUDENT LEARNING 04/15/2015 5.92 BANK OF AMERICA 75048AMAZON MKTPLACE PMTS JULIAN MITCHELL ELEMENTARY - SUPPLIES 820 - WELLNESS GRANT MUSC 04/15/2015 5.92 BANK OF AMERICA 75694WM SUPERCENTER #632 ASHLEY RIVER ELEMENTARY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 5.92 BANK OF AMERICA 75832DOMINO'S 5656 ACADEMIC MAGNET HIGH SCHOOL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 5.92 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 75340WM SUPERCENTER #2928 DANIEL JENKINS ACADEMY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.94 BANK OF AMERICA 74241CHICK-FIL-A #02281 CHARLES PINCKNEY ELEMENTARY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 5.95 BANK OF AMERICA 76991USPS 451486024298022 MALCOLM C HURSEY ELEMENTARY - POSTAGE 100 - GENERAL OPERATING 04/15/2015 5.95 BANK OF AMERICA 77136STAPLS01331290570000 ST JAMES-SANTEE ELEMENTARY - SUPPLIES 841 - HEAD START COLLABORATION 04/15/2015 5.95 BANK OF AMERICA 74099STAPLS01324165660000 CHARLES PINCKNEY ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.96 BANK OF AMERICA 74525WM SUPERCENTER #3367 COMMUNITY OUTREACH - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 5.96 BANK OF AMERICA 76934STAPLS71326945980000 STILES POINT ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.96 BANK OF AMERICA 77075EPTING DISTRIBUTORS HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.96 BANK OF AMERICA 75937THE HOME DEPOT 1118 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.97 BANK OF AMERICA 76888HERALD OFFICE SUPPLY NURSE SERVICES OFFICE - SUPPLIES 881 - CORNERSTONE MEDICAID NURSES 04/15/2015 5.97 BANK OF AMERICA 73709WM SUPERCENTER #628 CHILD & FAMILY DEVELOPMENT CTR - SUPPLIES 841 - HEAD START COLLABORATION 04/15/2015 5.98 BANK OF AMERICA 74301BARNES&NOBLE MRKTPLA JANE EDWARDS ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/15/2015 5.98 BANK OF AMERICA 74659STAPLS71325241830000 BELLE HALL ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.98 BANK OF AMERICA 76206STAPLS71336741310000 NORTH CHAS CREATIVE ARTS ELEM - SUPPLIES 338 - EIA AT RISK STUDENT LEARNING 04/15/2015 5.98 BANK OF AMERICA 76220AMAZON MKTPLACE PMTS HAUT GAP MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.98 BANK OF AMERICA 76809DOLRTREE 4454 000445 BELLE HALL ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 5.98 BANK OF AMERICA 73679PANTHER PRODUCTS BURKE HIGH - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.99 BANK OF AMERICA 75195PUBLIX #824 R B STALL HIGH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 5.99 BANK OF AMERICA 75332THE BOOKSOURCE A C CORCORAN ELEMENTARY - TEXTBOOKS 201 - TITLE I (84.010) 04/15/2015 5.99 BANK OF AMERICA 75651BI-LO GROCERY #5751 OAKLAND ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 5.99 BANK OF AMERICA 75863KRU-KEL CO INC PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.99 BANK OF AMERICA 76091AMAZON MKTPLACE PMTS LAING MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.99 BANK OF AMERICA 76866WALGREENS #12782 HUMAN RESOURCES - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 5.99 BANK OF AMERICA 74419CVS/PHARMACY #03977 COMMUNITY OUTREACH - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.00 BANK OF AMERICA 74576HESS #40221 HEADSTART/EHS/PRESCHOOL - FOOD/CATER 841 - HEAD START COLLABORATION 04/15/2015 6.00 BANK OF AMERICA 74972EXPRESS AIRPORT SHUT MIDDLE SCHOOL LEARNING COLLAB. - OUT STATE 100 - GENERAL OPERATING 04/15/2015 6.00 BANK OF AMERICA 76353USPS 451486024298022 INNOVATION ZONE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.00 BANK OF AMERICA 76588BERLINS RESTAURANT S PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.00 BANK OF AMERICA 76630COG PARKING LIBERTY RISK MANAGEMENT - IN STATE 100 - GENERAL OPERATING 04/15/2015 6.00 BANK OF AMERICA 77338SWEET GRASS HARDWARE LINCOLN HIGH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 6.00 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 73626STAPLS71326263270000 SUPERINTENDENT'S OFFICE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.03 BANK OF AMERICA 75140STAPLES 001171 IT CUSTOMER SUPPORT - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.04 BANK OF AMERICA 77318MESCONS CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.04 BANK OF AMERICA 74941HERTZ-BYERS-DAYTON 1 PROFESSIONAL DEVELOPMENT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITY 04/15/2015 6.05 BANK OF AMERICA 76551DOLRTREE 1307 000130 W B GOODWIN ELEMENTARY - 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SADLIER, NORTH CHARLESTON HIGH - TEXTBOOKS 371 - PALMETTO PRIORITY 04/15/2015 6.21 BANK OF AMERICA 74936HDS POWER SOLUTIONS ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.22 BANK OF AMERICA 73658#451-UNITED REFRIGER HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.24 BANK OF AMERICA 74627UTA-FRONTRUNNER TVM OFFICE OF TCHR EFFECTIVENESS - OUT STATE 880 - TIF PROJECT 04/15/2015 6.25 BANK OF AMERICA 75550STAPLS71333067190000 ASHLEY RIVER ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.27 BANK OF AMERICA 75908STARBUCKS #08244 CHA MEMMINGER ELEMENTARY - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 6.28 BANK OF AMERICA 75531#451-UNITED REFRIGER HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.29 BANK OF AMERICA 76537AMAZON MKTPLACE PMTS JULIAN MITCHELL ELEMENTARY - SUPPLIES 820 - WELLNESS GRANT MUSC 04/15/2015 6.29 BANK OF AMERICA 74973NAPA AUTO 0024863 MAINTENANCE DEPARTMENT - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.30 BANK OF AMERICA 77152USPS 451488024298021 SCHOOL-WIDE ACCOUNTS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.30 BANK OF AMERICA 77314WM SUPERCENTER #2348 JAMES ISLAND ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 6.30 BANK OF AMERICA 76662BEST BUY 000051 PEPPERHILL ELEMENTARY - TECH SUPPL 100 - GENERAL OPERATING 04/15/2015 6.33 BANK OF AMERICA 74641STAPLS71329366400000 DANIEL JENKINS ACADEMY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.34 BANK OF AMERICA 74327NEVCO INC ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.35 BANK OF AMERICA 76486WM SUPERCENTER #632 SULLIVAN'S ISLAND ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 6.35 BANK OF AMERICA 73498THE UPS STORE #2386 MEMMINGER ELEMENTARY - POSTAGE 100 - GENERAL OPERATING 04/15/2015 6.37 BANK OF AMERICA 73609STAPLES DIRECT ACADEMIC MAGNET HIGH SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.37 BANK OF AMERICA 74845RKO TOTAL GRAPHICS JAMES SIMONS ELEMENTARY - PRINT/BIND 100 - GENERAL OPERATING 04/15/2015 6.38 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 77171TLF BLANCHE DARBY FL BUIST ACADEMY ELEMENTARY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 6.38 BANK OF AMERICA 77187STAPLS71340749010000 ASSESSMENT & EVALUATION - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.38 BANK OF AMERICA 73689PORT CITY SUPPLY PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.41 BANK OF AMERICA 75411ACE HARDWARE CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.41 BANK OF AMERICA 73635DOLLAR-GENERAL #1772 BAPTIST HILL HIGH - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.42 BANK OF AMERICA 75374WM SUPERCENTER #2348 JULIAN MITCHELL ELEMENTARY - SUPPLIES 820 - WELLNESS GRANT MUSC 04/15/2015 6.42 BANK OF AMERICA 73612WENDY'S #33 GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 6.44 BANK OF AMERICA 73760TARGET 000139 OAKLAND ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 6.45 BANK OF AMERICA 74868LOWES #00497 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.46 BANK OF AMERICA 77034TARGET 000149 CHICORA ELEMENTARY - SUPPLIES 820 - WELLNESS GRANT MUSC 04/15/2015 6.47 BANK OF AMERICA 74421MICHAELS STORES 1241 WANDO HIGH SCHOOL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 6.48 BANK OF AMERICA 74778FORMS AND SUPPLY - A MOULTRIE MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.48 BANK OF AMERICA 75214USPS 451487024298024 CPN AND DISTRICT 4 OFFICE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 6.49 BANK OF AMERICA 74640BELK #74 MT. 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SUPPLIES 829 - BOSCH COMMUNITY FUND GRANT 04/15/2015 8.11 BANK OF AMERICA 76646LOWES #00655 PLANT OPERATIONS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.11 BANK OF AMERICA 74885#451-UNITED REFRIGER HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.13 BANK OF AMERICA 75377STAPLES 001082 GOV JAMES B EDWARDS ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.13 BANK OF AMERICA 77133STAPLS71340726400000 COMMUNICATIONS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.13 BANK OF AMERICA 76661THE HOME DEPOT 1103 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.15 BANK OF AMERICA 74271MANER BUILDERS SUPPL CARPENTRY SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/15/2015 8.16 BANK OF AMERICA 75547STAPLS01325115610000 A C CORCORAN ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.16 BANK OF AMERICA 75684BI-LO GROCERY #5101 MT PLEASANT ACADEMY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 8.18 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 75845STAPLS71335448130000 WANDO COMMUNITY SCHOOL - 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SUPPLIES 844 - MISC DONATIONS 04/15/2015 8.39 BANK OF AMERICA 74366SPINX #351 MORNINGSIDE MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.40 BANK OF AMERICA 76473OFFICE DEPOT #2002 LAING MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.40 BANK OF AMERICA 74095STAPLS71327652120000 STILES POINT ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.43 BANK OF AMERICA 76315STAPLS71337621750000 GIFTED & TALENTED OFFICE - SUPPLIES 344 - ACADEMIC/ARTISTICALLY ADVANCED 04/15/2015 8.43 BANK OF AMERICA 77280THE HOME DEPOT 1118 ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.44 BANK OF AMERICA 74977KRU-KEL CO INC HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.45 BANK OF AMERICA 75812DTV DIRECTV SERVICE COMMUNICATIONS - RENT/LEASE 100 - GENERAL OPERATING 04/15/2015 8.46 BANK OF AMERICA 76333SC.GOV HEADSTART/EHS/PRESCHOOL - OTHER SRVS 841 - HEAD START COLLABORATION 04/15/2015 8.47 BANK OF AMERICA 75730STAPLS01325115180000 A C CORCORAN ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.49 BANK OF AMERICA 73599STAPLES DIRECT ELEMENTARY LEARNING COMM - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.50 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 74540TARGET 000139 SPECIAL EDUCATION DEPARTMENT - SUPPLIES 397 - AID TO DISTRICTS 04/15/2015 8.50 BANK OF AMERICA 74826DAN C AHRING CARPENTRY SHOP - OTHER SRVS 100 - GENERAL OPERATING 04/15/2015 8.50 BANK OF AMERICA 75701DAN C AHRING CARPENTRY SHOP - OTHER SRVS 100 - GENERAL OPERATING 04/15/2015 8.50 BANK OF AMERICA 75718DAN C AHRING CARPENTRY SHOP - OTHER SRVS 100 - GENERAL OPERATING 04/15/2015 8.50 BANK OF AMERICA 75758DAN C AHRING CARPENTRY SHOP - OTHER SRVS 100 - GENERAL OPERATING 04/15/2015 8.50 BANK OF AMERICA 76300THE TRANE COMPANY HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.50 BANK OF AMERICA 76590OFFICE DEPOT #1214 NORTH CHAS CREATIVE ARTS ELEM - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 8.50 BANK OF AMERICA 76715DAN C AHRING CARPENTRY SHOP - RPRS/MAINT 100 - GENERAL OPERATING 04/15/2015 8.50 BANK OF AMERICA 77189SUNOCO 0066909301 PROFESSIONAL DEVELOPMENT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITY 04/15/2015 8.50 BANK OF AMERICA 75236LOWES #00539 HEADSTART/EHS/PRESCHOOL - SUPPLIES 841 - HEAD START COLLABORATION 04/15/2015 8.51 BANK OF AMERICA 75968KRU-KEL CO INC HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.52 BANK OF AMERICA 76681PAPER PARTY AND MORE COMMUNITY OUTREACH - SUPPLIES 201 - TITLE I (84.010) 04/15/2015 8.54 BANK OF AMERICA 77016PORT CITY SUPPLY PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 8.55 BANK OF AMERICA 76642STAPLS71334507130000 SCHOOL FOOD SERVICES - SUPPLIES 600 - FOOD SERVICE FUNDS 04/15/2015 8.59 BANK OF AMERICA 76905TARGET 000152 MAMIE P WHITESIDES ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 8.62 BANK OF AMERICA 75773HOBBY-LOBBY #505 SULLIVAN'S ISLAND ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 8.63 BANK OF AMERICA 75720IN EDUCATION STATIO OAKLAND ELEMENTARY - 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SUPPLIES 100 - GENERAL OPERATING 04/15/2015 27.97 BANK OF AMERICA 74925COOK AND BOARDMAN CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 27.97 BANK OF AMERICA 75445COOK AND BOARDMAN CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 27.97 BANK OF AMERICA 74031STENHOUSE PUBLISHERS PROFESSIONAL DEVELOPMENT - SUPPLIES 267 - TITLE II IMPROV TCHR QUALITY 04/15/2015 28.00 BANK OF AMERICA 75733TRIANGLE CHAR & BAR HUMAN RESOURCES - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 28.00 BANK OF AMERICA 74274PUBLIX #824 R B STALL HIGH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 28.05 BANK OF AMERICA 73897TAXICHARG WASHINGTON COMMUNICATIONS - IN STATE 100 - GENERAL OPERATING 04/15/2015 28.13 BANK OF AMERICA 73930LOWES #00497 PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.13 BANK OF AMERICA 74615STAPLS71329082700000 MIDDLE SCHOOL LEARNING COLLAB. - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.16 BANK OF AMERICA 74630EAST BAY DELI III HEADSTART/EHS/PRESCHOOL - FOOD/CATER 842 - EARLY HEAD START 04/15/2015 28.16 BANK OF AMERICA 75440FERGUSON ENT #23 PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.24 BANK OF AMERICA 75936MANER BUILDERS SUPPL PLANT OPERATIONS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.25 BANK OF AMERICA 76157HARRIS TEETER #0277 COMMUNITY OUTREACH - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 28.25 BANK OF AMERICA 74954LOWES #00655 PLANT OPERATIONS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.26 BANK OF AMERICA 75172CHICK-FIL-A #01936 ZUCKER MIDDLE SCHOOL - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 28.27 BANK OF AMERICA 76916BI-LO GROCERY #5409 GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 28.27 BANK OF AMERICA 74457GRIMCO INC GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 28.34 BANK OF AMERICA 74047KRU-KEL CO INC HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.38 BANK OF AMERICA 74486AMAZON MKTPLACE PMTS C E WILLIAMS ACADEMIC MAGNET - TEXTBOOKS 338 - EIA AT RISK STUDENT LEARNING 04/15/2015 28.42 BANK OF AMERICA 76665STAPLES 001082 WANDO COMMUNITY SCHOOL - TECH SUPPL 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 28.49 BANK OF AMERICA 73495WM SUPERCENTER #1037 NORTHWOODS MIDDLE SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.53 BANK OF AMERICA 74255FEDEXOFFICE 000157 CHICORA ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.53 BANK OF AMERICA 75541SSI SCHOOL SPECIALTY MINNIE HUGHES ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.53 BANK OF AMERICA 76378#461-UNITED REFRIGER HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.56 BANK OF AMERICA 74612TRAVEL INSURANCE POL PROFESSIONAL DEVELOPMENT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITY 04/15/2015 28.63 BANK OF AMERICA 76850LOWES #00539 HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.72 BANK OF AMERICA 76773IF ITS PAPER CHARLES WEST ASHLEY HIGH SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 28.78 BANK OF AMERICA 75106LOWES #00655 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.01 BANK OF AMERICA 73654NCS PEARSON SPECIAL EDUCATION DEPARTMENT - SUPPLIES 397 - AID TO DISTRICTS 04/15/2015 29.03 BANK OF AMERICA 75304WM SUPERCENTER #1748 NORTH CHARLESTON HIGH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 29.19 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 74882WULBERN-KOVAL CO. MEMMINGER ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.26 BANK OF AMERICA 75008AMAZON MKTPLACE PMTS LINCOLN HIGH - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.36 BANK OF AMERICA 73577SOUTH CAROLINA ASSOC PROCUREMENT SERVICES - DUES/FEES 100 - GENERAL OPERATING 04/15/2015 29.38 BANK OF AMERICA 77220POSITIVE PROMOTIONS LADSON ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.40 BANK OF AMERICA 75046STAPLS71331204220000 CHARLESTON PROGRESSIVE SCHOOL - SUPPLIES 201 - TITLE I (84.010) 04/15/2015 29.46 BANK OF AMERICA 77046WAL-MART #1359 MATILDA F DUNSTON ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.50 BANK OF AMERICA 74646STAPLES DIRECT CARIO MIDDLE - TECH SUPPL 100 - GENERAL OPERATING 04/15/2015 29.51 BANK OF AMERICA 75480HARDEES 3096 MINNIE HUGHES ELEMENTARY - FOOD/CATER 844 - MISC DONATIONS 04/15/2015 29.55 BANK OF AMERICA 76343Amazon.com ELEMENTARY LEARNING COMM - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.55 BANK OF AMERICA 77212BARNES&NOBLE COM ASHLEY RIVER ELEMENTARY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 29.58 BANK OF AMERICA 76173CURB CHIEF ACADEMIC OFFICE - SUPPLIES 832 - RACE TO THE TOP 04/15/2015 29.60 BANK OF AMERICA 74820WM SUPERCENTER #4384 CHARLES PINCKNEY ELEMENTARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 29.61 BANK OF AMERICA 73909THE HOME DEPOT 1103 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.68 BANK OF AMERICA 74500STAPLS01325115180000 A C CORCORAN ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.71 BANK OF AMERICA 74914TEACHER CREATED MATE MONTESSORI COMMUNITY SCHL CHAS- SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.75 BANK OF AMERICA 75759LOWES #00655 PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.75 BANK OF AMERICA 76002STAPLS71333312930000 R B STALL HIGH - SUPPLIES 201 - TITLE I (84.010) 04/15/2015 29.75 BANK OF AMERICA 76101IN EDUCATION STATIO GOV JAMES B EDWARDS ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.78 BANK OF AMERICA 74736LOWES #00539 LAING MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.84 BANK OF AMERICA 76841TRAVEL INSURANCE POL PROFESSIONAL DEVELOPMENT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITY 04/15/2015 29.89 BANK OF AMERICA 75060STAPLS71327263880000 CHIEF ACADEMIC OFFICE - SUPPLIES 832 - RACE TO THE TOP 04/15/2015 29.90 BANK OF AMERICA 73836WAL-MART #3367 WANDO HIGH SCHOOL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 29.92 BANK OF AMERICA 73898LOWES #00655 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.94 BANK OF AMERICA 77134STAPLS71340606860000 MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 841 - HEAD START COLLABORATION 04/15/2015 29.94 BANK OF AMERICA 76034STAPLS71336124670000 COMMUNITY OUTREACH - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.95 BANK OF AMERICA 76546WAL-MART #2348 SEPTIMA P CLARK ACADEMY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.95 BANK OF AMERICA 73553WM SUPERCENTER #3367 CHAS COUNTY SCHOOL OF THE ARTS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.97 BANK OF AMERICA 74694Amazon.com WANDO HIGH SCHOOL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 29.97 BANK OF AMERICA 75768OFFICE DEPOT #3357 WANDO HIGH SCHOOL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 29.98 BANK OF AMERICA 75001STAPLS71331547700000 STILES POINT ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 29.99 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 75199RGS Pay ST JAMES-SANTEE ELEMENTARY - SUPPLIES 841 - HEAD START COLLABORATION 04/15/2015 29.99 BANK OF AMERICA 75935APL ITUNES.COM/BILL STUDENT INTERVENTION SERVICES - PERIPHERAL 100 - GENERAL OPERATING 04/15/2015 29.99 BANK OF AMERICA 74557AGENT FEE 00675373 FEDERAL PROGRAMS OFFICE - OUT STATE 201 - TITLE I (84.010) 04/15/2015 30.00 BANK OF AMERICA 74776IN CODE 1 TRAINING WANDO COMMUNITY SCHOOL - OTHER SRVS 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 30.00 BANK OF AMERICA 74974AGENT FEE 00675375 WANDO HIGH SCHOOL - OUT STATE 100 - GENERAL OPERATING 04/15/2015 30.00 BANK OF AMERICA 75062AGENT FEE 00675375 WANDO HIGH SCHOOL - OUT STATE 100 - GENERAL OPERATING 04/15/2015 30.00 BANK OF AMERICA 75092SOUTH CAROLINA ASSOC FACILITIES AND ASSET MGMT - DUES/FEES 100 - GENERAL OPERATING 04/15/2015 30.00 BANK OF AMERICA 75092SOUTH CAROLINA ASSOC MAINTENANCE DEPARTMENT - DUES/FEES 100 - GENERAL OPERATING 04/15/2015 30.00 BANK OF AMERICA 75092SOUTH CAROLINA ASSOC CONTRACTS/PROCUREMENT SRVS - DUES/FEES 100 - GENERAL OPERATING 04/15/2015 30.00 BANK OF AMERICA 75092SOUTH CAROLINA ASSOC GENERAL SERVICES - DUES/FEES 100 - GENERAL OPERATING 04/15/2015 30.00 BANK OF AMERICA 76409THE TRANE COMPANY HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.02 BANK OF AMERICA 76081STAPLS01328254670000 CHIEF INFORMATION OFFICE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.04 BANK OF AMERICA 75481ORIENTAL TRADING CO A C CORCORAN ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.15 BANK OF AMERICA 76712CHARLESTON INT843010 HAUT GAP MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.18 BANK OF AMERICA 76757CHARLESTON INT843010 NORTHWOODS MIDDLE SCHOOL - OUT STATE 100 - GENERAL OPERATING 04/15/2015 30.18 BANK OF AMERICA 75404STAPLS71333923670000 MALCOLM C HURSEY ELEMENTARY - SUPPLIES 338 - EIA AT RISK STUDENT LEARNING 04/15/2015 30.20 BANK OF AMERICA 76260HERALD OFFICE SUPPLY NURSE SERVICES OFFICE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.23 BANK OF AMERICA 75962STAPLS01328254670000 CHIEF INFORMATION OFFICE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.29 BANK OF AMERICA 75241AMAZON MKTPLACE PMTS LINCOLN HIGH - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.35 BANK OF AMERICA 77094PANERA BREAD #4382 HUNLEY PARK ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.36 BANK OF AMERICA 75528TMS CESCO PLANT OPERATIONS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.40 BANK OF AMERICA 75569FERGUSON ENTERPRISES PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.43 BANK OF AMERICA 73772PORT CITY SUPPLY PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.45 BANK OF AMERICA 77106LOWES #00655 PLANT OPERATIONS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.46 BANK OF AMERICA 76472HARRIS TEETER #363 BUIST ACADEMY ELEMENTARY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 30.47 BANK OF AMERICA 73960PAPA JOHN'S #03756 SANDERS-CLYDE ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.50 BANK OF AMERICA 76972STAPLES 001171 HUMAN RESOURCES - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.50 BANK OF AMERICA 74477SAKURA SUSHI BAR RISK MANAGEMENT - OUT STATE 100 - GENERAL OPERATING 04/15/2015 30.55 BANK OF AMERICA 75016WAL-MART #0628 R B STALL HIGH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 30.55 BANK OF AMERICA 75796ALL SEASONS TRUE VAL PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.55 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 73516MICHAELS STORES 1241 MIDLAND PARK PRIMARY SCHOOL - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 30.58 BANK OF AMERICA 75659WW GRAINGER PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.67 BANK OF AMERICA 75979THE SPORTSMAN SHOP T GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 30.67 BANK OF AMERICA 74574GRACIES OFFICE OF TCHR EFFECTIVENESS - OUT STATE 880 - TIF PROJECT 04/15/2015 30.68 BANK OF AMERICA 75867HARRIS TEETER #0019 WANDO COMMUNITY SCHOOL - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 30.68 BANK OF AMERICA 73543USAIRWAYS 03723929 NORTH CHARLESTON ELEMENTARY - OUT STATE 880 - TIF PROJECT 04/15/2015 30.69 BANK OF AMERICA 73558USAIRWAYS 03723929 NORTH CHARLESTON ELEMENTARY - OUT STATE 880 - TIF PROJECT 04/15/2015 30.69 BANK OF AMERICA 73642SOUTHWES 52624868 NORTH CHARLESTON ELEMENTARY - OUT STATE 880 - TIF PROJECT 04/15/2015 30.70 BANK OF AMERICA 75255THE HOME DEPOT 1103 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 30.73 BANK OF AMERICA 77337MAGGIANOS CINCINNATI PROFESSIONAL DEVELOPMENT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITY 04/15/2015 30.73 BANK OF AMERICA 76923KRU-KEL CO INC PLUMBING SHOP - 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SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 31.20 BANK OF AMERICA 76803Amazon.com GUIDANCE & COUNSELING - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.23 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 76601Discount School Supp WANDO HIGH SCHOOL - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.27 BANK OF AMERICA 76676LOWES #00655 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.29 BANK OF AMERICA 76046WALMART.COM 80096665 STALL COMMUNITY ED - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 31.43 BANK OF AMERICA 77255DOMINO'S 5650 CHICORA ELEMENTARY - OTHER SRVS 100 - GENERAL OPERATING 04/15/2015 31.49 BANK OF AMERICA 77010BLK CHILDREN'S MUSEU WA HEAD START - OTHER SRVS 841 - HEAD START COLLABORATION 04/15/2015 31.50 BANK OF AMERICA 73656FEDEX OFFICE 000008 WANDO HIGH SCHOOL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 31.51 BANK OF AMERICA 75610WM SUPERCENTER #3367 WANDO HIGH SCHOOL - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 31.58 BANK OF AMERICA 76928WALMART.COM CHICORA ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.62 BANK OF AMERICA 74781LOWES #00655 PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.67 BANK OF AMERICA 76796GENERAL DIESEL MAINTENANCE DEPARTMENT - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.67 BANK OF AMERICA 77306WM SUPERCENTER #1748 MINNIE HUGHES ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.76 BANK OF AMERICA 76532SPECIALTY PRODUCTS PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.78 BANK OF AMERICA 74660Amazon.com ELEMENTARY LEARNING COMM - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.82 BANK OF AMERICA 76776LOWES #00655 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.82 BANK OF AMERICA 77285CAVIAR & BANANAS OFFICE OF TCHR EFFECTIVENESS - FOOD/CATER 302 - ADEPT 04/15/2015 31.84 BANK OF AMERICA 75115TRACTOR SUPPLY CO #1 PLANT OPERATIONS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 31.87 BANK OF AMERICA 75162VTS PHILADELPHIA TAX MURRAY-LASAINE ELEMENTARY - 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SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 38.00 BANK OF AMERICA 77300WW GRAINGER ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.00 BANK OF AMERICA 76480ECK SUPPLY CO 21 PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.04 BANK OF AMERICA 76500AMAZON MKTPLACE PMTS MARY FORD ELEMENTARY - SUPPLIES 201 - TITLE I (84.010) 04/15/2015 38.06 BANK OF AMERICA 74662LOWES #00655 HAUT GAP MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.10 BANK OF AMERICA 76372HDS POWER SOLUTIONS ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.12 BANK OF AMERICA 74190IN SHRED 360 NURSE SERVICES OFFICE - OTHER SRVS 100 - GENERAL OPERATING 04/15/2015 38.16 BANK OF AMERICA 75743WAL-MART #4384 LAUREL HILL PRIMARY - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 38.33 BANK OF AMERICA 73811HILTON HOTELS MYRTLE LADSON ELEMENTARY - IN STATE 100 - GENERAL OPERATING 04/15/2015 38.34 BANK OF AMERICA 77002JIM N NICKS KING STR OFFICE OF TCHR EFFECTIVENESS - FOOD/CATER 844 - MISC DONATIONS 04/15/2015 38.37 BANK OF AMERICA 76602SAFFRON CAFE AND BAK CHIEF ACADEMIC OFFICE - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 38.40 BANK OF AMERICA 73579STAPLS71325396440000 SEPTIMA P CLARK ACADEMY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.42 BANK OF AMERICA 74494STAPLS71330314740000 ASHLEY RIVER ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.43 BANK OF AMERICA 73893XPEDX LLC COPY CENTER - COST GOODS 100 - GENERAL OPERATING 04/15/2015 38.49 BANK OF AMERICA 76935BLK CHILDREN'S MUSEU WA HEAD START - OTHER SRVS 841 - HEAD START COLLABORATION 04/15/2015 38.50 BANK OF AMERICA 74254LITTLE CAESARS 1466 R B STALL HIGH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 38.52 BANK OF AMERICA 74307THE UPS STORE OFFICE OF TCHR EFFECTIVENESS - POSTAGE 100 - GENERAL OPERATING 04/15/2015 38.54 BANK OF AMERICA 75703COOK AND BOARDMAN HEADSTART/EHS/PRESCHOOL - SUPPLIES 841 - HEAD START COLLABORATION 04/15/2015 38.54 BANK OF AMERICA 76236STAPLS71337437030000 STILES POINT ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.56 BANK OF AMERICA 75096LOWES #00655 PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.66 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 77192LITTLE CAESARS 1466 JULIAN MITCHELL ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.68 BANK OF AMERICA 76669THE HOME DEPOT 1118 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.75 BANK OF AMERICA 76171STAPLS71331547700000 STILES POINT ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.79 BANK OF AMERICA 73674STAPLS71325501320000 PROFESSIONAL DEVELOPMENT - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.85 BANK OF AMERICA 75905THE TRANE COMPANY HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.88 BANK OF AMERICA 76204AT&T W131 6605 CHIEF ACADEMIC OFFICE - TECH SUPPL 100 - GENERAL OPERATING 04/15/2015 38.90 BANK OF AMERICA 73483LOWES #00655 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.95 BANK OF AMERICA 76418STAPLS71337621750000 GIFTED & TALENTED OFFICE - SUPPLIES 344 - ACADEMIC/ARTISTICALLY ADVANCED 04/15/2015 38.95 BANK OF AMERICA 74514PAYPAL SMUGMUG INC LIBERTY HILL ACADEMY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 38.99 BANK OF AMERICA 74314RESIDENCE INN GRANDV PROFESSIONAL DEVELOPMENT - OUT STATE 267 - TITLE II IMPROV TCHR QUALITY 04/15/2015 39.00 BANK OF AMERICA 75380HDS POWER SOLUTIONS ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.00 BANK OF AMERICA 75669FORMS AND SUPPLY - A CHARLES PINCKNEY ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.00 BANK OF AMERICA 75862TARGET 000182 COMMUNITY OUTREACH - SUPPLIES 201 - TITLE I (84.010) 04/15/2015 39.00 BANK OF AMERICA 75217PUBLIX #1081 WANDO COMMUNITY SCHOOL - FOOD/CATER 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 39.01 BANK OF AMERICA 76267US FOODS 5D GARRETT ACADEMY OF TECHNOLOGY - SUPPLIES 844 - MISC DONATIONS 04/15/2015 39.01 BANK OF AMERICA 74266WALMART.COM 80096665 INSTRUCTIONAL SUPPORT - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.06 BANK OF AMERICA 76733KRU-KEL CO INC PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.06 BANK OF AMERICA 74374HERALD OFFICE SUPPLY LAING MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.09 BANK OF AMERICA 73943LOWES #00655 PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.13 BANK OF AMERICA 76322STAPLES 001158 HEADSTART/EHS/PRESCHOOL - SUPPLIES 841 - HEAD START COLLABORATION 04/15/2015 39.13 BANK OF AMERICA 73946HARRIS TEETER #0087 LINCOLN HIGH - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.14 BANK OF AMERICA 73564STAPLES DIRECT ELEMENTARY LEARNING COMM - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.16 BANK OF AMERICA 73988HOBBY-LOBBY #505 LAMBS ELEMENTARY - SUPPLIES 224 - 21st CENTURY COMMUNITY LEARN 04/15/2015 39.16 BANK OF AMERICA 75511PORT CITY SUPPLY PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.36 BANK OF AMERICA 74693SNPFINGERONLINEFOODO CARIO MIDDLE - FOOD/CATER 100 - GENERAL OPERATING 04/15/2015 39.40 BANK OF AMERICA 75501DGPPUBLISHI C E WILLIAMS ACADEMIC MAGNET - SUPPLIES 338 - EIA AT RISK STUDENT LEARNING 04/15/2015 39.45 BANK OF AMERICA 75700AMAZON MKTPLACE PMTS BUIST ACADEMY ELEMENTARY - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 39.45 BANK OF AMERICA 76844HDS POWER SOLUTIONS ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.50 BANK OF AMERICA 75517TM STOMP (TOURING) MORNINGSIDE MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.53 BANK OF AMERICA 75881JOHNSTONE SUPPLY N HVAC SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.60 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 77252THE HOME DEPOT 1118 CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.60 BANK OF AMERICA 74810ALL AMERICAN AWARDS LAUREL HILL PRIMARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.66 BANK OF AMERICA 76405SP COOKING CAROLINA R B STALL HIGH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 39.78 BANK OF AMERICA 73631BURGER KING #4806 BURKE HIGH - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.81 BANK OF AMERICA 74225LOWES #00655 SPECIAL EDUCATION DEPARTMENT - SUPPLIES 397 - AID TO DISTRICTS 04/15/2015 39.82 BANK OF AMERICA 73479WM SUPERCENTER #4384 CARIO MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.84 BANK OF AMERICA 74953FORMS AND SUPPLY - A HARBORVIEW ELEMENTARY - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.84 BANK OF AMERICA 75722BARNES&NOBLE COM ELEMENTARY LEARNING COMM - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.86 BANK OF AMERICA 73759THE HOME DEPOT 1118 PLANT OPERATIONS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.94 BANK OF AMERICA 73610HARRIS COMMUNICATION SPECIAL EDUCATION DEPARTMENT - SUPPLIES 397 - AID TO DISTRICTS 04/15/2015 39.95 BANK OF AMERICA 75235BERLINS RESTAURANT S PLUMBING SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.95 BANK OF AMERICA 75799AMAZON MKTPLACE PMTS LAING MIDDLE - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 39.95 BANK OF AMERICA 73480WENDY'S #0107-0007 JENNIE MOORE ELEMENTARY - 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CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048) 04/15/2015 180.00 BANK OF AMERICA 75748CHARLESTON RIVERDOGS CHAS COUNTY SCHOOL OF THE ARTS - SUPPLIES 844 - MISC DONATIONS 04/15/2015 180.00 BANK OF AMERICA 76099VOLOGY INC CHAS COUNTY SCHOOL OF THE ARTS - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 180.00 BANK OF AMERICA 76431COOK AND BOARDMAN CARPENTRY SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 180.00 BANK OF AMERICA 76622HAPPILY EVER AFTER L R B STALL HIGH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 180.00 BANK OF AMERICA 75176OREILLY AUTO 000210 MAINTENANCE DEPARTMENT - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 180.49 BANK OF AMERICA 76253DELTA AIR 00623042 WANDO HIGH SCHOOL - CURR FLDTR 207 - VOCATIONAL EDUCATION (84.048) 04/15/2015 180.60 Department and Object Vendor Name Line Item Description Source of Funds Check Date Invoice Amount BANK OF AMERICA 73926CROMERS RETAIL BURKE HIGH - SUPPLIES 240 - HS CLIMATE GRANTS 04/15/2015 180.61 BANK OF AMERICA 75019FORMS AND SUPPLY - 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TEXTBOOKS 100 - GENERAL OPERATING 04/15/2015 1,138.56 BANK OF AMERICA 755814IMPRINT WANDO COMMUNITY SCHOOL - SUPPLIES 220 - BEFORE & AFTER SCHOOL DAY CAR 04/15/2015 1,144.99 BANK OF AMERICA 73846DAKTRONICS ELECTRICAL SHOP - SUPPLIES 100 - GENERAL OPERATING 04/15/2015 1,145.00 BANK OF AMERICA 74832TARGET.COM LIBERTY HILL ACADEMY - OTH SUPPLI 100 - GENERAL OPERATING 04/15/2015 1,149.99 BANK OF AMERICA 75201USPS 451484024298026 WEST ASHLEY HIGH SCHOOL - POSTAGE 100 - GENERAL OPERATING 04/15/2015 1,150.00 BANK OF AMERICA 73999IKEA HOME SHOPPING LIBERTY HILL ACADEMY - OTH SUPPLI 100 - GENERAL OPERATING 04/15/2015 1,153.96 BANK OF AMERICA 74880TEACHER CREATED MATE MONTESSORI COMMUNITY SCHL CHAS- SUPPLIES 100 - GENERAL OPERATING 04/15/2015 1,154.97 BANK OF AMERICA 75514ROSS PRINTING SCHOOL-WIDE ACCOUNTS - PRINT/BIND 100 - GENERAL OPERATING 04/15/2015 1,156.84 BANK OF AMERICA 75446WORLD'S FINEST CHOCO R B STALL HIGH - SUPPLIES 709 - PUPIL ACTIVITY FUND - SCHOOLS 04/15/2015 1,157.10 BANK OF AMERICA 76138TRIUMPH LEARNING GARRETT ACADEMY OF TECHNOLOGY - 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